201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
13458
B/L/Q:
07103 / 00014
Principal:
$0.00
Address:
171 CLIFTON AVE.-BOX 9500
Bank Code:
N/A
Interest:
$0.00
City/State:
NEWARK, NJ 07104
Deductions:
0.00
Total:
$0.00
Location:
614 GROVE ST
L.Pay Date:
8/28/2012
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $2,219.53 $0.00 $0.00 0 $0.00
2022 2 10/7/2021 CANCEL HUDSON CTY BOARD $0.00 ($2,219.53) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,219.54 $0.00 $0.00 0 $0.00
2022 1 10/7/2021 CANCEL HUDSON CTY BOARD $0.00 ($2,219.54) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,166.95 $0.00 $0.00 0 $0.00
2021 4 10/7/2021 CANCEL HUDSON CTY BOARD $0.00 ($2,166.95) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,255.51 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 CANCEL HUDSON CTY BOARD $0.00 ($2,255.51) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,227.84 $0.00 $0.00 0 $0.00
2021 2 10/7/2021 CANCEL HUDSON CTY BOARD $0.00 ($2,227.84) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,227.84 $0.00 $0.00 0 $0.00
2021 1 10/7/2021 CANCEL HUDSON CTY BOARD $0.00 ($2,227.84) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,754.56 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 8/29/2023 CANCEL TAX COURT $0.00 ($4,754.56) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,156.79 $0.00 $0.00 0 $0.00
2020 3 8/29/2023 CANCEL TAX COURT $0.00 ($4,156.79) $0.00 0 $0.00
2019 1 3/15/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $1,752.00 $0.00 $0.00 0 $0.00
2012 2 5/31/2012 TAXES PAYMENT $0.00 ($1,752.00) $0.00 0 $0.00 TOWER CAPITAL MGMT
2012 2 5/31/2012 TAXES INTEREST $0.00 ($25.40) $0.00 0 $0.00 TOWER CAPITAL MGMT
2012 2 8/14/2012 CHANGE TO EXEMPT $0.00 ($1,752.00) $0.00 0 $0.00
2012 2 10/12/2012 REFUND 3RD PARTY LIENHOLDER $0.00 $1,752.00 $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $1,752.00 $0.00 $0.00 0 $0.00
2012 1 3/2/2012 TAXES PAYMENT $0.00 ($1,752.00) $0.00 0 $0.00 TOWER CAPITAL MGMT
2012 1 3/2/2012 TAXES INTEREST $0.00 ($27.16) $0.00 0 $0.00 TOWER CAPITAL MGMT
2012 1 8/14/2012 CHANGE TO EXEMPT $0.00 ($1,752.00) $0.00 0 $0.00
2012 1 10/12/2012 REFUND 3RD PARTY LIENHOLDER $0.00 $1,752.00 $0.00 0 $0.00
2011 4 11/1/2011 SEWER BILL $178.66 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $1,762.75 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 WATER BILL $149.54 $0.00 $0.00 0 $0.00
2011 4 10/12/2011 CANCEL HUDSON CTY BOARD $0.00 ($1,762.75) $0.00 0 $0.00
2011 4 12/5/2011 SEWER PAYMENT $0.00 ($178.66) $0.00 0 $0.00 TOWER CAPITAL MGMT
2011 4 12/5/2011 WATER PAYMENT $0.00 ($149.54) $0.00 0 $0.00 TOWER CAPITAL MGMT
2011 4 12/5/2011 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TOWER CAPITAL MGMT
2011 3 8/1/2011 TAXES BILL $1,793.75 $0.00 $0.00 0 $0.00
2011 3 8/31/2011 TAXES PAYMENT $0.00 ($1,793.75) $0.00 0 $0.00 TOWER CAPITAL MGMT
2011 3 8/31/2011 TAXES INTEREST $0.00 ($26.01) $0.00 0 $0.00 TOWER CAPITAL MGMT
2011 3 9/13/2011 CANCEL HUDSON CTY BOARD $0.00 ($1,793.75) $0.00 0 $0.00
2011 3 1/17/2012 REFUNDED HUDSON COUNTY BD $0.00 $1,793.75 $0.00 0 $0.00
2011 3 8/28/2012 TAXES PAYMENT $0.00 ($1,793.75) $0.00 0 $0.00
2011 3 10/12/2012 REFUND 3RD PARTY LIENHOLDER $0.00 $1,793.75 $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $1,725.75 $0.00 $0.00 0 $0.00
2011 2 6/9/2011 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2011 2 6/9/2011 TAXES INTEREST $0.00 ($779.41) $0.00 0 $0.00 TAXSALE PAYMENT
2011 2 6/17/2011 TAXES PAYMENT $0.00 ($1,725.75) $0.00 0 $0.00 TOWER CAPITAL MGMT
2011 2 6/17/2011 TAXES INTEREST $0.00 ($157.04) $0.00 0 $0.00 TOWER CAPITAL MGMT
2011 2 9/13/2011 CANCEL HUDSON CTY BOARD $0.00 ($1,725.75) $0.00 0 $0.00
2011 2 1/17/2012 REFUNDED HUDSON COUNTY BD $0.00 $1,725.75 $0.00 0 $0.00
2011 2 8/28/2012 TAXES PAYMENT $0.00 ($1,725.75) $0.00 0 $0.00