201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
121319
B/L/Q:
04302 / 00007
Principal:
$0.00
Address:
144 MANHATTAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
144 MANHATTAN AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,171.59 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,171.59) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,171.60 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,171.60) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,128.80 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,128.80) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($45.60) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($92.74) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,187.15 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($2,187.15) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $2,185.21 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($2,185.21) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 2 5/22/2024 TAXES INTEREST $0.00 ($22.94) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/1/2024 TAXES BILL $2,185.21 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($2,185.21) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/22/2024 TAXES INTEREST $0.00 ($22.94) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 4/9/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 1 4/9/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $122.44 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $277.99 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,392.35 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $843.97 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($122.44) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($277.99) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($2,392.35) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($843.97) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($625.21) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,228.97 $0.00 $0.00 0 $0.00
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($2,228.97) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $2,059.75 $0.00 $0.00 0 $0.00
2023 2 12/15/2023 TAXES PAYMENT $0.00 ($2,059.75) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 2/1/2023 TAXES BILL $2,059.76 $0.00 $0.00 0 $0.00
2023 1 12/15/2023 TAXES PAYMENT $0.00 ($2,059.76) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 4 11/1/2022 TAXES BILL $3,005.02 $0.00 $0.00 0 $0.00
2022 4 8/3/2022 TAXES PAYMENT $0.00 ($0.24) $0.00 0 $0.00
2022 4 12/30/2022 TAXES INTEREST $0.00 ($64.06) $0.00 0 $0.00
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($3,004.78) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,114.22 $0.00 $0.00 0 $0.00
2022 3 5/10/2022 TAXES PAYMENT $0.00 ($0.46) $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,113.76) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,559.89 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES INTEREST $0.00 ($34.49) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,559.89) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,559.89 $0.00 $0.00 0 $0.00
2022 1 12/2/2021 TAXES PAYMENT $0.00 ($29.73) $0.00 0 $0.00
2022 1 5/10/2022 TAXES PAYMENT $0.00 ($1,530.16) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,522.93 $0.00 $0.00 0 $0.00
2021 4 12/2/2021 TAXES INTEREST $0.00 ($394.91) $0.00 0 $0.00
2021 4 12/2/2021 TAXES PAYMENT $0.00 ($1,522.93) $0.00 0 $0.00