201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
127290
B/L/Q:
02705 / 00025
Principal:
$0.00
Address:
64 CHARLES ST.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
64 CHARLES ST.
L.Pay Date:
11/1/2020
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 2 5/1/2021 TAXES BILL $1,811.25 $0.00 $0.00 0 $0.00
2021 2 12/9/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,811.25) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,811.25 $0.00 $0.00 0 $0.00
2021 1 10/9/2020 TAXES PAYMENT $0.00 ($1,700.00) $0.00 0 $0.00
2021 1 11/25/2020 TRANS TO ANOTHER ACCT $0.00 $1,700.00 $0.00 0 $0.00
2021 1 12/9/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,811.25) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,011.72 $0.00 $0.00 0 $0.00
2020 4 10/6/2020 TAXES PAYMENT $0.00 ($1,700.00) $0.00 0 $0.00
2020 4 10/9/2020 TAXES PAYMENT $0.00 ($311.72) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,525.73 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($1,525.73) $0.00 0 $0.00 E-CHECK
2020 3 9/25/2020 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,853.77 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,853.77) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,853.78 $0.00 $0.00 0 $0.00
2020 1 2/28/2020 TAXES PAYMENT $0.00 ($1,853.78) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 1 2/28/2020 TAXES INTEREST $0.00 ($25.03) $0.00 0 $0.00 TOWER CAPITAL MGMT
2019 4 11/1/2019 TAXES BILL $1,916.37 $0.00 $0.00 0 $0.00
2019 4 6/19/2019 TRANSFER TO/FROM QTR $0.00 ($1,791.18) $0.00 0 $0.00
2019 4 7/10/2019 TRANSFER TO/FROM QTR $0.00 $1,791.18 $0.00 0 $0.00
2019 4 12/18/2019 TAXES PAYMENT $0.00 ($1,916.37) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($38.84) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAXES INTEREST $0.00 ($25.45) $0.00 0 $0.00 TAXSALE PAYMENT
2019 3 8/1/2019 TAXES BILL $1,916.37 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,916.37) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,791.18 $0.00 $0.00 0 $0.00
2019 2 5/31/2019 TAXES PAYMENT $0.00 ($1,791.18) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2019 2 5/31/2019 TAXES INTEREST $0.00 ($25.97) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2019 2 6/19/2019 TRANSFER TO/FROM QTR $0.00 $1,791.18 $0.00 0 $0.00
2019 2 7/10/2019 TRANSFER TO/FROM QTR $0.00 ($1,791.18) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,791.18 $0.00 $0.00 0 $0.00
2019 1 2/14/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 1 3/1/2019 TAXES PAYMENT $0.00 ($1,791.18) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2019 1 3/1/2019 TAXES INTEREST $0.00 ($26.87) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2018 4 11/1/2018 TAXES BILL $1,285.26 $0.00 $0.00 0 $0.00
2018 4 12/13/2018 TAXES PAYMENT $0.00 ($1,285.26) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAX ADV CHARGE PAYMENT $0.00 ($52.65) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAXES INTEREST $0.00 ($62.18) $0.00 0 $0.00 TAXSALE PAYMENT
2018 3 8/1/2018 TAXES BILL $1,285.26 $0.00 $0.00 0 $0.00
2018 3 12/13/2018 TAXES PAYMENT $0.00 ($1,285.26) $0.00 0 $0.00 TAXSALE PAYMENT
2018 2 5/1/2018 TAXES BILL $2,297.10 $0.00 $0.00 0 $0.00
2018 2 5/14/2018 TAXES PAYMENT $0.00 ($2,297.10) $0.00 0 $0.00 WEB CREDIT CARD
2018 2 5/14/2018 TAXES INTEREST $0.00 ($9.51) $0.00 0 $0.00 WEB CREDIT CARD
2018 1 2/1/2018 TAXES BILL $2,297.10 $0.00 $0.00 0 $0.00
2018 1 2/6/2018 TAXES PAYMENT $0.00 ($2,297.10) $0.00 0 $0.00 LOCKBOX
2017 4 11/1/2017 TAXES BILL $2,326.25 $0.00 $0.00 0 $0.00
2017 4 11/3/2017 TAXES PAYMENT $0.00 ($2,326.25) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,326.26 $0.00 $0.00 0 $0.00
2017 3 5/9/2017 TAXES PAYMENT $0.00 ($10.39) $0.00 0 $0.00
2017 3 9/29/2017 TAXES PAYMENT $0.00 ($2,315.87) $0.00 0 $0.00