201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
110494
B/L/Q:
01504 / 00013
Principal:
$0.00
Address:
35 GRAHAM ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07307
Deductions:
0.00
Total:
$0.00
Location:
35 GRAHAM ST.
L.Pay Date:
4/11/2023
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,167.15 $0.00 $0.00 0 $0.00
2024 2 9/27/2023 CANCEL TAXES $0.00 ($3,167.15) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,167.15 $0.00 $0.00 0 $0.00
2024 1 9/27/2023 CANCEL TAXES $0.00 ($3,167.15) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,114.95 $0.00 $0.00 0 $0.00
2023 4 9/27/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,114.95) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,878.15 $0.00 $0.00 0 $0.00
2023 3 5/23/2023 TAXES PAYMENT $0.00 ($4,765.50) $0.00 0 $0.00
2023 3 12/31/2023 TRANSFER TO OPERATIONS $0.00 $887.35 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,337.74 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($2,337.74) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,337.75 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($2,337.75) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,410.58 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($3,410.58) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,399.56 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($2,399.56) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,770.41 $0.00 $0.00 0 $0.00
2022 2 3/31/2022 TAXES PAYMENT $0.00 ($1,770.41) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,770.42 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,770.42) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,728.47 $0.00 $0.00 0 $0.00
2021 4 9/13/2021 TAXES PAYMENT $0.00 ($1,452.93) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($275.54) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 4 11/22/2021 TAXES INTEREST $0.00 ($2.89) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 3 8/1/2021 TAXES BILL $1,799.11 $0.00 $0.00 0 $0.00
2021 3 5/4/2021 TAXES PAYMENT $0.00 ($1,777.04) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($22.07) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,777.04 $0.00 $0.00 0 $0.00
2021 2 12/14/2020 TAXES PAYMENT $0.00 ($398.08) $0.00 0 $0.00
2021 2 2/8/2021 TAXES PAYMENT $0.00 ($1,378.96) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,777.04 $0.00 $0.00 0 $0.00
2021 1 12/14/2020 TAXES PAYMENT $0.00 ($1,777.04) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,092.71 $0.00 $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($2,092.71) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 4 11/23/2020 TAXES INTEREST $0.00 ($23.02) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 4 11/23/2020 TAX ADV CHARGE PAYMENT $0.00 ($42.31) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 3 8/1/2020 TAXES BILL $1,615.89 $0.00 $0.00 0 $0.00
2020 3 8/24/2020 TAXES PAYMENT $0.00 ($1,615.89) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 3 8/24/2020 TAXES INTEREST $0.00 ($18.58) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 2 5/1/2020 TAXES BILL $1,699.77 $0.00 $0.00 0 $0.00
2020 2 6/18/2020 TAXES PAYMENT $0.00 ($1,699.77) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 2 6/18/2020 TAXES INTEREST $0.00 ($39.94) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 1 2/1/2020 TAXES BILL $1,699.78 $0.00 $0.00 0 $0.00
2020 1 2/28/2020 TAXES PAYMENT $0.00 ($1,699.78) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 1 2/28/2020 TAXES INTEREST $0.00 ($22.95) $0.00 0 $0.00 TOWER CAPITAL MGMT
2019 4 11/1/2019 SEWER BILL $338.34 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,757.17 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $583.88 $0.00 $0.00 0 $0.00