201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
291187
B/L/Q:
18402 / 00017
Principal:
$1,909.83
Address:
88 DOROTHY ST.
Bank Code:
N/A
Interest:
$27.45
City/State:
CARTERET, NJ 07008
Deductions:
0.00
Total:
$1,937.28
Location:
457 BERGEN AVE.
L.Pay Date:
5/19/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,097.32 $0.00 $2,097.32 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,917.03 $0.00 $1,909.83 51 $27.45
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($7.20) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/19/2025 TAXES INTEREST $0.00 ($75.77) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,917.03 $0.00 $0.00 0 $0.00
2025 1 5/19/2025 TAXES PAYMENT $0.00 ($1,917.03) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,879.25 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $187.38 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $568.61 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $600.94 $0.00 $0.00 0 $0.00
2024 4 12/13/2024 SOLID WASTE INTEREST $0.00 ($548.54) $0.00 0 $0.00
2024 4 12/13/2024 TAXES PAYMENT $0.00 ($1,879.25) $0.00 0 $0.00
2024 4 12/13/2024 SEWER PAYMENT $0.00 ($568.61) $0.00 0 $0.00
2024 4 12/13/2024 WATER PAYMENT $0.00 ($600.94) $0.00 0 $0.00
2024 4 12/13/2024 SOLID WASTE PAYMENT $0.00 ($163.79) $0.00 0 $0.00
2024 4 12/13/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 4 12/13/2024 SOLID WASTE PAYMENT $0.00 ($23.59) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,930.77 $0.00 $0.00 0 $0.00
2024 3 12/13/2024 TAXES PAYMENT $0.00 ($1,930.77) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,929.05 $0.00 $0.00 0 $0.00
2024 2 12/13/2024 TAXES PAYMENT $0.00 ($1,929.05) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,929.05 $0.00 $0.00 0 $0.00
2024 1 12/13/2024 TAXES PAYMENT $0.00 ($1,929.05) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,111.91 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($2,111.91) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($42.80) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($28.13) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,967.68 $0.00 $0.00 0 $0.00
2023 3 9/20/2023 TAXES PAYMENT $0.00 ($1,967.68) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 9/20/2023 TAXES INTEREST $0.00 ($27.79) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,818.30 $0.00 $0.00 0 $0.00
2023 2 7/17/2023 TAXES PAYMENT $0.00 ($1,818.30) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 7/17/2023 TAXES INTEREST $0.00 ($37.43) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,818.31 $0.00 $0.00 0 $0.00
2023 1 3/20/2023 TAXES PAYMENT $0.00 ($1,818.31) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/20/2023 TAXES INTEREST $0.00 ($24.13) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,652.76 $0.00 $0.00 0 $0.00
2022 4 12/16/2022 TAXES PAYMENT $0.00 ($2,652.76) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/16/2022 TAXES INTEREST $0.00 ($40.94) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,866.38 $0.00 $0.00 0 $0.00
2022 3 10/13/2022 TAXES PAYMENT $0.00 ($1,866.38) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 10/13/2022 TAXES INTEREST $0.00 ($37.19) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,377.03 $0.00 $0.00 0 $0.00
2022 2 5/25/2022 TAXES PAYMENT $0.00 ($1,377.03) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 2 5/25/2022 TAXES INTEREST $0.00 ($16.52) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 1 2/1/2022 TAXES BILL $1,377.04 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($1,377.04) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 1 2/22/2022 TAXES INTEREST $0.00 ($13.78) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 4 11/1/2021 TAXES BILL $1,344.41 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,344.41) $0.00 0 $0.00 TAXSALE PAYMENT