201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
182683
B/L/Q:
24804 / 00038
Principal:
$1,650.51
Address:
2233 SE 43RD AVE
Bank Code:
N/A
Interest:
$4.90
City/State:
PORTLAND, OR 97215
Deductions:
0.00
Total:
$1,655.41
Location:
264 WOODLAWN AVE.
L.Pay Date:
1/22/2025
Int.Date:
05/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,683.68 $0.00 $1,650.51 12 $4.90
2025 2 1/22/2025 TAXES PAYMENT $0.00 ($33.17) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,683.69 $0.00 $0.00 0 $0.00
2025 1 10/29/2024 TAXES PAYMENT $0.00 ($33.18) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($1,650.51) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,650.50 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($1,650.50) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,695.75 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($1,695.75) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,694.24 $0.00 $0.00 0 $0.00
2024 2 7/1/2024 TAXES PAYMENT $0.00 ($1,694.24) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 7/1/2024 TAXES INTEREST $0.00 ($25.83) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,694.24 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($1,694.24) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/22/2024 TAXES INTEREST $0.00 ($17.79) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/1/2023 TAXES BILL $1,854.83 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($1,854.83) $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 ($239.73) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,728.17 $0.00 $0.00 0 $0.00
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($1,728.17) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $1,596.97 $0.00 $0.00 0 $0.00
2023 2 2/14/2023 TAXES PAYMENT $0.00 ($21.42) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 2/14/2023 TAXES INTEREST $0.00 ($4.81) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 12/15/2023 TAXES PAYMENT $0.00 ($1,575.55) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 2/1/2023 TAXES BILL $1,596.98 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($23.21) $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($1,573.77) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,329.86 $0.00 $0.00 0 $0.00
2022 4 1/23/2023 TAXES INTEREST $0.00 ($61.35) $0.00 0 $0.00
2022 4 1/23/2023 TAXES PAYMENT $0.00 ($2,329.86) $0.00 0 $0.00
2022 4 1/23/2023 TAX ADV CHARGE PAYMENT $0.00 ($48.29) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,639.20 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,639.20) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,209.41 $0.00 $0.00 0 $0.00
2022 2 10/18/2021 TAXES PAYMENT $0.00 ($14.66) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($48.26) $0.00 0 $0.00
2022 2 5/26/2022 TAXES PAYMENT $0.00 ($1,146.49) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/26/2022 TAXES INTEREST $0.00 ($6.37) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,209.42 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($14.67) $0.00 0 $0.00
2022 1 10/18/2021 TAXES PAYMENT $0.00 ($1,194.75) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,180.76 $0.00 $0.00 0 $0.00
2021 4 4/2/2021 TAXES PAYMENT $0.00 ($1,212.83) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($16.19) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $48.26 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,229.02 $0.00 $0.00 0 $0.00
2021 3 4/1/2021 TAXES PAYMENT $0.00 ($45.95) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 4/1/2021 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1.10) $0.00 0 $0.00