201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
277491
B/L/Q:
20402 / 00003
Principal:
$1,180.76
Address:
421A VIRGINIA AVE.
Bank Code:
N/A
Interest:
$3.67
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$1,184.43
Location:
421-A VIRGINIA AVE
L.Pay Date:
6/5/2025
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,493.69 $0.00 $1,180.76 14 $3.67
2025 3 6/5/2025 TAXES PAYMENT $0.00 ($1,312.93) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 6/5/2025 TAXES INTEREST $0.00 ($128.40) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $2,279.33 $0.00 $0.00 0 $0.00
2025 2 6/5/2025 TAXES PAYMENT $0.00 ($2,279.33) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,279.34 $0.00 $0.00 0 $0.00
2025 1 6/5/2025 TAXES PAYMENT $0.00 ($2,279.34) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,234.42 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 TAXES INTEREST $0.00 ($207.31) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($2,234.42) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($94.74) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,295.67 $0.00 $0.00 0 $0.00
2024 3 1/24/2024 TAXES PAYMENT $0.00 ($2.75) $0.00 0 $0.00
2024 3 12/17/2024 TAXES PAYMENT $0.00 ($2,292.92) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,293.62 $0.00 $0.00 0 $0.00
2024 2 1/24/2024 TAXES PAYMENT $0.00 ($2,293.62) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,293.63 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($2,293.63) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $55.77 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $363.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,511.04 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $492.93 $0.00 $0.00 0 $0.00
2023 4 11/27/2023 TAX ADV CHARGE PAYMENT $0.00 ($69.57) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/27/2023 SOLID WASTE INTEREST $0.00 ($32.64) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/27/2023 TAXES PAYMENT $0.00 ($2,492.34) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/4/2023 SOLID WASTE INTEREST $0.00 ($0.07) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 12/4/2023 TAXES PAYMENT $0.00 ($18.70) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 12/4/2023 SEWER PAYMENT $0.00 ($363.75) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 12/4/2023 WATER PAYMENT $0.00 ($492.93) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 12/4/2023 SOLID WASTE PAYMENT $0.00 ($55.77) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 3 8/1/2023 TAXES BILL $2,339.56 $0.00 $0.00 0 $0.00
2023 3 8/18/2023 TAXES PAYMENT $0.00 ($2,339.56) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 3 8/18/2023 TAXES INTEREST $0.00 ($19.89) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 2 5/1/2023 TAXES BILL $2,161.95 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($2,161.95) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 2 5/22/2023 TAXES INTEREST $0.00 ($22.70) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 1 2/1/2023 TAXES BILL $2,161.95 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($97.84) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($85.19) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/7/2023 TAXES PAYMENT $0.00 ($2,161.95) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 1 3/7/2023 TAXES INTEREST $0.00 ($38.92) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 4 11/1/2022 TAXES BILL $3,154.11 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,191.21 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $994.50 $0.00 $0.00 0 $0.00
2022 4 12/20/2022 TAXES INTEREST $0.00 ($543.30) $0.00 0 $0.00
2022 4 12/20/2022 TAXES PAYMENT $0.00 ($533.02) $0.00 0 $0.00
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($1,191.21) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($2,621.09) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($994.50) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $2,219.11 $0.00 $0.00 0 $0.00