201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
173963
B/L/Q:
26201 / 00046
Principal:
$4,360.40
Address:
70 TERHUNE AVE
Bank Code:
N/A
Interest:
$195.86
City/State:
JERSEY CITY, NJ 07305
Deductions:
500.00
Total:
$4,556.26
Location:
70 TERHUNE AVE.
L.Pay Date:
5/19/2025
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,542.35 $0.00 $1,542.35 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,399.02 $0.00 $1,399.02 95 $66.45
2025 2 5/20/2025 BAD CHECK FEE $0.00 $0.00 $20.00 76 $0.00
2025 2 5/20/2025 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,399.03 $0.00 $1,399.03 185 $129.41
2025 1 5/12/2025 TAXES PAYMENT $0.00 ($798.05) $0.00 0 $0.00 E-CHECK
2025 1 5/12/2025 TAXES INTEREST $0.00 ($70.65) $0.00 0 $0.00 E-CHECK
2025 1 5/20/2025 NSF CHK RVRSL $0.00 $798.05 $0.00 0 $0.00
2025 1 5/20/2025 NSF INTEREST REVERSAL $0.00 $70.65 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,368.99 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($1,368.99) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($58.15) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($128.75) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,409.94 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($1,409.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $1,408.58 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($1,408.58) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 2 5/22/2024 TAXES INTEREST $0.00 ($14.79) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/1/2024 TAXES BILL $1,408.58 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($1,408.58) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/22/2024 TAXES INTEREST $0.00 ($14.79) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/1/2023 TAXES BILL $1,553.95 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($1,553.95) $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 ($460.32) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,439.29 $0.00 $0.00 0 $0.00
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($1,439.29) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $1,320.53 $0.00 $0.00 0 $0.00
2023 2 12/15/2023 TAXES PAYMENT $0.00 ($1,320.53) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 2/1/2023 TAXES BILL $1,320.54 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES INTEREST $0.00 ($47.04) $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($75.32) $0.00 0 $0.00
2023 1 12/15/2023 TAXES PAYMENT $0.00 ($1,245.22) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 4 11/1/2022 TAXES BILL $1,983.92 $0.00 $0.00 0 $0.00
2022 4 1/10/2023 TAXES INTEREST $0.00 ($271.23) $0.00 0 $0.00
2022 4 1/10/2023 TAXES PAYMENT $0.00 ($506.28) $0.00 0 $0.00
2022 4 1/10/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2022 4 2/23/2023 TAXES PAYMENT $0.00 ($1,477.64) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,358.76 $0.00 $0.00 0 $0.00
2022 3 10/26/2022 TAXES PAYMENT $0.00 ($1,358.76) $0.00 0 $0.00 E-CHECK
2022 3 10/26/2022 TAXES INTEREST $0.00 ($131.91) $0.00 0 $0.00 E-CHECK
2022 3 11/2/2022 NSF CHK RVRSL $0.00 $1,358.76 $0.00 0 $0.00
2022 3 1/10/2023 TAXES PAYMENT $0.00 ($1,358.76) $0.00 0 $0.00
2022 3 11/2/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 3 11/2/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 3 1/10/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $969.73 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($493.00) $0.00 0 $0.00
2022 2 10/26/2022 TAXES PAYMENT $0.00 ($476.73) $0.00 0 $0.00 E-CHECK
2022 2 11/2/2022 NSF CHK RVRSL $0.00 $476.73 $0.00 0 $0.00