201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
115444
B/L/Q:
03703 / 00022
Principal:
$0.00
Address:
37 EMERSON AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
15 ZABRISKIE ST.
L.Pay Date:
1/15/2025
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,333.87 $0.00 $0.00 0 $0.00
2025 2 11/12/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,333.87) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,333.87 $0.00 $0.00 0 $0.00
2025 1 11/12/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,333.87) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,410.77 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 TAXES INTEREST $0.00 ($32.20) $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($2,009.40) $0.00 0 $0.00
2024 4 11/19/2024 TAX ADV CHARGE PAYMENT $0.00 ($40.78) $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($2,401.37) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($34.82) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $4,500.36 $0.00 $0.00 0 $0.00
2024 3 8/28/2024 TAXES PAYMENT $0.00 ($4,500.36) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 3 8/28/2024 TAXES INTEREST $0.00 ($60.75) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 2 5/1/2024 TAXES BILL $2,212.17 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($2,212.17) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 2 5/22/2024 TAXES INTEREST $0.00 ($23.23) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/1/2024 TAXES BILL $2,212.18 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($2,212.18) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/22/2024 TAXES INTEREST $0.00 ($23.23) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/1/2023 TAXES BILL $2,421.87 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($2,421.87) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($96.54) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($148.63) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,256.48 $0.00 $0.00 0 $0.00
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($2,256.48) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $2,085.17 $0.00 $0.00 0 $0.00
2023 2 4/4/2023 TAXES PAYMENT $0.00 ($2,085.17) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,085.17 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($2,085.17) $0.00 0 $0.00
2023 1 3/16/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,042.10 $0.00 $0.00 0 $0.00
2022 4 7/12/2022 TAXES PAYMENT $0.00 ($15.75) $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($3,026.35) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,140.30 $0.00 $0.00 0 $0.00
2022 3 5/2/2022 TAXES PAYMENT $0.00 ($15.75) $0.00 0 $0.00
2022 3 7/12/2022 TAXES PAYMENT $0.00 ($2,124.55) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,579.14 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,579.14) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,579.14 $0.00 $0.00 0 $0.00
2022 1 11/3/2021 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00
2022 1 2/15/2022 TAXES INTEREST $0.00 ($5.22) $0.00 0 $0.00
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($1,573.92) $0.00 0 $0.00
2022 1 3/23/2022 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00
2022 1 3/23/2022 TAXES PAYMENT $0.00 ($5.18) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,541.72 $0.00 $0.00 0 $0.00
2021 4 10/5/2021 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,541.68) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,604.74 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($822.41) $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($782.33) $0.00 0 $0.00