201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
126268
B/L/Q:
02605 / 00003
Principal:
$1,710.48
Address:
1075 EASTON AVE #11-540
Bank Code:
N/A
Interest:
$73.55
City/State:
SOMERSET, NJ 08873
Deductions:
0.00
Total:
$1,784.03
Location:
261 BOWERS ST
L.Pay Date:
1/15/2025
Int.Date:
04/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,710.48 $0.00 $1,710.48 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,710.48 $0.00 $1,710.48 86 $73.55
2024 4 11/1/2024 TAXES BILL $1,676.77 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($1,676.77) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($631.68) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,722.73 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($1,722.73) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $1,721.20 $0.00 $0.00 0 $0.00
2024 2 12/18/2024 TAXES PAYMENT $0.00 ($1,721.20) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $1,721.21 $0.00 $0.00 0 $0.00
2024 1 12/18/2024 TAXES PAYMENT $0.00 ($1,721.21) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 TAXES BILL $1,884.36 $0.00 $0.00 0 $0.00
2023 4 11/27/2023 TAXES INTEREST $0.00 ($13.67) $0.00 0 $0.00
2023 4 11/27/2023 TAXES PAYMENT $0.00 ($1,852.33) $0.00 0 $0.00
2023 4 11/27/2023 TAX ADV CHARGE PAYMENT $0.00 ($38.15) $0.00 0 $0.00
2023 4 12/18/2024 TAXES PAYMENT $0.00 ($32.03) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,755.67 $0.00 $0.00 0 $0.00
2023 3 8/18/2023 TAXES PAYMENT $0.00 ($1,755.67) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 3 8/18/2023 TAXES INTEREST $0.00 ($14.92) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 2 5/1/2023 TAXES BILL $1,622.39 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($1,622.39) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 2 5/22/2023 TAXES INTEREST $0.00 ($17.04) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 1 2/1/2023 TAXES BILL $1,622.39 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($49.01) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($86.49) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/7/2023 TAXES PAYMENT $0.00 ($1,622.39) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 1 3/7/2023 TAXES INTEREST $0.00 ($29.20) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 4 11/1/2022 TAXES BILL $2,366.93 $0.00 $0.00 0 $0.00
2022 4 8/22/2022 TAXES PAYMENT $0.00 ($2.92) $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($2,364.01) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,665.29 $0.00 $0.00 0 $0.00
2022 3 6/2/2022 TAXES PAYMENT $0.00 ($0.82) $0.00 0 $0.00
2022 3 8/22/2022 TAXES INTEREST $0.00 ($8.73) $0.00 0 $0.00
2022 3 8/22/2022 TAXES PAYMENT $0.00 ($1,664.47) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,228.66 $0.00 $0.00 0 $0.00
2022 2 6/2/2022 TAXES INTEREST $0.00 ($8.19) $0.00 0 $0.00
2022 2 6/2/2022 TAXES PAYMENT $0.00 ($1,228.66) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,228.67 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,228.67) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,199.56 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,199.56) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,248.58 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($1,248.58) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,233.26 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($420.21) $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($813.05) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,233.26 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,233.26) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,452.33 $0.00 $0.00 0 $0.00