201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
253237
B/L/Q:
10302 / 00011
Principal:
$4,814.29
Address:
340 HILLTOP RD.
Bank Code:
N/A
Interest:
$144.22
City/State:
TOMS RIVER, N.J. 08753
Deductions:
0.00
Total:
$4,958.51
Location:
32 WRIGHT AVE.
L.Pay Date:
3/7/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,268.74 $0.00 $3,268.74 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,987.75 $0.00 $2,987.75 50 $74.69
2025 1 2/1/2025 TAXES BILL $2,987.76 $0.00 $1,826.54 140 $69.53
2025 1 3/7/2025 TAXES PAYMENT $0.00 ($1,161.22) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/7/2025 TAXES INTEREST $0.00 ($38.78) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,928.88 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 TAXES INTEREST $0.00 ($61.39) $0.00 0 $0.00
2024 4 12/6/2024 TAXES PAYMENT $0.00 ($2,928.88) $0.00 0 $0.00
2024 4 12/6/2024 TAX ADV CHARGE PAYMENT $0.00 ($84.44) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,009.17 $0.00 $0.00 0 $0.00
2024 3 9/10/2024 TAXES PAYMENT $0.00 ($848.23) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/10/2024 TAXES INTEREST $0.00 ($68.14) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/18/2024 TAXES PAYMENT $0.00 ($948.88) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/18/2024 TAXES INTEREST $0.00 ($51.12) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 12/6/2024 TAXES PAYMENT $0.00 ($1,212.06) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,006.48 $0.00 $0.00 0 $0.00
2024 2 7/12/2024 TAXES PAYMENT $0.00 ($1,922.85) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 7/12/2024 TAXES INTEREST $0.00 ($77.15) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 9/10/2024 TAXES PAYMENT $0.00 ($1,083.63) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $3,006.49 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($3,006.49) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/22/2024 TAXES INTEREST $0.00 ($31.57) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/1/2023 TAXES BILL $3,291.47 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $2,536.66 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($3,291.47) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($2,536.66) $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 ($761.79) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $3,066.70 $0.00 $0.00 0 $0.00
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($3,066.70) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $2,833.88 $0.00 $0.00 0 $0.00
2023 2 12/15/2023 TAXES PAYMENT $0.00 ($2,833.88) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 2/1/2023 TAXES BILL $2,833.89 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES INTEREST $0.00 ($29.37) $0.00 0 $0.00
2023 1 2/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($91.67) $0.00 0 $0.00
2023 1 2/17/2023 TAXES INTEREST $0.00 ($4.25) $0.00 0 $0.00
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($806.56) $0.00 0 $0.00
2023 1 2/17/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 1 2/17/2023 POSTING ERROR $0.00 ($100.00) $0.00 0 $0.00
2023 1 12/15/2023 TAXES PAYMENT $0.00 ($1,927.33) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 4 11/1/2022 TAXES BILL $4,134.42 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,821.00 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,834.77 $0.00 $0.00 0 $0.00
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($1,154.82) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/28/2022 TAXES INTEREST $0.00 ($222.40) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 1/23/2023 WATER INTEREST $0.00 ($32.78) $0.00 0 $0.00
2022 4 1/23/2023 TAXES PAYMENT $0.00 ($2,067.22) $0.00 0 $0.00
2022 4 1/23/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2022 4 2/14/2023 TAXES PAYMENT $0.00 ($912.38) $0.00 0 $0.00
2022 4 2/14/2023 SEWER PAYMENT $0.00 ($966.58) $0.00 0 $0.00