201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
283325
B/L/Q:
22304 / 00033
Principal:
$1,306.86
Address:
56 PAMRAPO AVE., #2
Bank Code:
N/A
Interest:
$12.49
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$1,319.35
Location:
288 CLAREMONT AVE.
L.Pay Date:
2/20/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,306.86 $0.00 $1,306.86 43 $12.49
2025 1 2/1/2025 TAXES BILL $1,306.87 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($1,306.87) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/20/2025 TAXES INTEREST $0.00 ($12.42) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $1,281.10 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($1,281.10) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($53.30) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($67.78) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,316.23 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($1,316.23) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $1,315.06 $0.00 $0.00 0 $0.00
2024 2 9/16/2024 TAXES PAYMENT $0.00 ($1,315.06) $0.00 0 $0.00 E-CHECK
2024 2 9/16/2024 TAXES INTEREST $0.00 ($39.45) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,315.06 $0.00 $0.00 0 $0.00
2024 1 6/10/2024 TAXES PAYMENT $0.00 ($1,315.06) $0.00 0 $0.00 E-CHECK
2024 1 6/10/2024 TAXES INTEREST $0.00 ($37.70) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 SOLID WASTE BILL $79.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $353.26 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,439.71 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $738.07 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($79.50) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($353.26) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($1,439.71) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($738.07) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($52.58) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($18.63) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,341.40 $0.00 $0.00 0 $0.00
2023 3 11/10/2023 TAXES PAYMENT $0.00 ($1,341.40) $0.00 0 $0.00 E-CHECK
2023 3 11/10/2023 TAXES INTEREST $0.00 ($29.51) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,239.56 $0.00 $0.00 0 $0.00
2023 2 8/15/2023 TAXES PAYMENT $0.00 ($1,239.56) $0.00 0 $0.00 E-CHECK
2023 2 8/15/2023 TAXES INTEREST $0.00 ($28.65) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,239.56 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($33.98) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/7/2023 TAXES PAYMENT $0.00 ($1,239.56) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 1 3/7/2023 TAXES INTEREST $0.00 ($22.31) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 4 11/1/2022 TAXES BILL $1,808.42 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $308.42 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,390.81 $0.00 $0.00 0 $0.00
2022 4 12/29/2022 TAXES PAYMENT $0.00 ($1,808.42) $0.00 0 $0.00 E-CHECK
2022 4 12/29/2022 TAXES INTEREST $0.00 ($28.27) $0.00 0 $0.00 E-CHECK
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($308.42) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($1,390.81) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,272.34 $0.00 $0.00 0 $0.00
2022 3 10/20/2022 TAXES PAYMENT $0.00 ($1,272.34) $0.00 0 $0.00 E-CHECK
2022 3 10/20/2022 TAXES INTEREST $0.00 ($22.34) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $938.74 $0.00 $0.00 0 $0.00
2022 2 7/19/2022 TAXES PAYMENT $0.00 ($938.74) $0.00 0 $0.00 E-CHECK
2022 2 7/19/2022 TAXES INTEREST $0.00 ($16.27) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $938.74 $0.00 $0.00 0 $0.00