201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
129049
B/L/Q:
02103 / 00027
Principal:
$0.00
Address:
190 SOUTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
190 SOUTH ST.
L.Pay Date:
8/5/2025
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,033.60 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($3,033.60) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,772.83 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($2,772.83) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,772.83 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,772.83) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,718.18 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($2,718.18) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,792.70 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($2,792.70) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,790.21 $0.00 $0.00 0 $0.00
2024 2 4/4/2024 TAXES PAYMENT $0.00 ($2,790.21) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,790.22 $0.00 $0.00 0 $0.00
2024 1 1/6/2024 TAXES PAYMENT $0.00 ($2,790.22) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,054.70 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,054.70) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,846.09 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($2,846.09) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,630.03 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($2,630.03) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 2 5/22/2023 TAXES INTEREST $0.00 ($27.62) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 2 6/14/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,630.03 $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 2/24/2023 TAXES INTEREST $0.00 ($394.12) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/7/2023 TAXES PAYMENT $0.00 ($2,630.03) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 1 3/7/2023 TAXES INTEREST $0.00 ($47.34) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 4 11/1/2022 TAXES BILL $3,837.01 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($3,837.01) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $2,699.56 $0.00 $0.00 0 $0.00
2022 3 2/1/2022 TAXES PAYMENT $0.00 ($119.20) $0.00 0 $0.00
2022 3 2/24/2023 TAXES PAYMENT $0.00 ($2,580.36) $0.00 0 $0.00 TAXSALE PAYMENT
2022 2 5/1/2022 TAXES BILL $1,991.77 $0.00 $0.00 0 $0.00
2022 2 2/1/2022 TAXES PAYMENT $0.00 ($1,991.77) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,991.77 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($79.47) $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,912.30) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,944.58 $0.00 $0.00 0 $0.00
2021 4 10/1/2021 TAXES PAYMENT $0.00 ($2,024.05) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $79.47 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,024.05 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,024.05) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,999.22 $0.00 $0.00 0 $0.00
2021 2 1/25/2021 TAXES PAYMENT $0.00 ($1,999.22) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,999.22 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($1,999.22) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,354.36 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($2,354.36) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,817.92 $0.00 $0.00 0 $0.00
2020 3 1/27/2020 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00