201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
241851
B/L/Q:
24202 / 00004
Principal:
$2,068.28
Address:
642 GARFIELD AVE.
Bank Code:
660
Interest:
$7.48
City/State:
JERSEY CITY, N.J. 07305
Deductions:
250.00
Total:
$2,075.76
Location:
642 GARFIELD AVE.
L.Pay Date:
2/26/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,853.43 $0.00 $1,853.43 1 $0.93
2025 2 5/1/2025 TAXES BILL $1,688.73 $0.00 $0.00 0 $0.00
2025 2 6/17/2025 TAXES INTEREST $0.00 ($40.84) $0.00 0 $0.00
2025 2 6/17/2025 TAXES PAYMENT $0.00 ($1,688.73) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,688.73 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($1,688.73) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/26/2025 TAXES INTEREST $0.00 ($21.11) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $1,654.22 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $99.79 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $36.95 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,267.51 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES INTEREST $0.00 ($100.19) $0.00 0 $0.00
2024 4 12/4/2024 ADJ BILLING WATER $0.00 ($1,267.51) $0.00 0 $0.00
2024 4 12/4/2024 ADJ BILLING SUEZ SEWER $0.00 ($36.95) $0.00 0 $0.00
2024 4 12/4/2024 ADJUST BILL SOLID WASTE $0.00 ($99.79) $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($1,654.22) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($39.37) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($40.49) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $0.00 $214.85 61 $6.55
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2024 4 6/17/2025 TAXES PAYMENT $0.00 ($35.15) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,701.28 $0.00 $0.00 0 $0.00
2024 3 11/6/2024 TAXES PAYMENT $0.00 ($1,427.65) $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($273.63) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $1,699.71 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($1,699.71) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 2 5/22/2024 TAXES INTEREST $0.00 ($18.55) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 2 5/10/2024 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 LOT CLEAN BILL $0.00 $117.15 $0.00 0 $0.00
2024 2 5/22/2024 LOT CLEAN PAYMENT $0.00 ($117.15) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/1/2024 TAXES BILL $1,699.71 $0.00 $0.00 0 $0.00
2024 1 11/1/2023 TAXES PAYMENT $0.00 ($30.75) $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($1,668.96) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $258.11 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $789.07 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,866.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $3,541.84 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES INTEREST $0.00 ($11.42) $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,866.75) $0.00 0 $0.00
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($258.11) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($789.07) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($3,541.84) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($91.78) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2023 4 11/6/2024 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,735.00 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES INTEREST $0.00 ($3.72) $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,481.28) $0.00 0 $0.00
2023 3 11/1/2023 TAXES PAYMENT $0.00 ($253.72) $0.00 0 $0.00