201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
123265
B/L/Q:
03601 / 00056
Principal:
$12,529.37
Address:
1150 CRESCENT WAY
Bank Code:
N/A
Interest:
$252.56
City/State:
FORT LEE, NJ 07024
Deductions:
0.00
Total:
$12,781.93
Location:
180 HUTTON ST.
L.Pay Date:
11/12/2024
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,264.68 $0.00 $6,264.68 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,264.69 $0.00 $6,264.69 93 $252.56
2024 4 11/1/2024 TAXES BILL $6,141.24 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($6,141.24) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,309.57 $0.00 $0.00 0 $0.00
2024 3 8/20/2024 TAXES PAYMENT $0.00 ($6,309.57) $0.00 0 $0.00 E-CHECK
2024 3 8/20/2024 TAXES INTEREST $0.00 ($52.02) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,303.96 $0.00 $0.00 0 $0.00
2024 2 1/18/2024 TAXES PAYMENT $0.00 ($6,303.96) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,303.96 $0.00 $0.00 0 $0.00
2024 1 1/18/2024 TAXES PAYMENT $0.00 ($6,303.96) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,901.52 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($6,901.52) $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 ($133.50) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $6,430.21 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($6,430.21) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,942.05 $0.00 $0.00 0 $0.00
2023 2 5/6/2023 TAXES PAYMENT $0.00 ($5,942.05) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,942.05 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/7/2023 TAXES PAYMENT $0.00 ($5,942.05) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 1 3/7/2023 TAXES INTEREST $0.00 ($106.96) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 4 11/1/2022 TAXES BILL $8,668.99 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,579.29 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $3,775.25 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($8,668.99) $0.00 0 $0.00 E-CHECK
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($1,579.29) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($3,775.25) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $6,099.16 $0.00 $0.00 0 $0.00
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($6,099.16) $0.00 0 $0.00 E-CHECK
2022 3 10/17/2022 TAXES INTEREST $0.00 ($536.10) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,500.02 $0.00 $0.00 0 $0.00
2022 2 10/17/2022 TAXES PAYMENT $0.00 ($4,500.02) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,500.03 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($4,500.03) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,393.41 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($4,393.41) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,572.97 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($4,572.97) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,516.85 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($4,516.85) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,516.86 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($4,516.86) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,319.23 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($5,319.23) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,107.25 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($4,107.25) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $4,320.47 $0.00 $0.00 0 $0.00
2020 2 5/18/2020 TAXES PAYMENT $0.00 ($4,320.47) $0.00 0 $0.00