201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
305805
B/L/Q:
13303 / 00016
Principal:
$0.00
Address:
26 POTOMAC AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
MONROE, NJ 08831
Deductions:
0.00
Total:
$0.00
Location:
21 HIGHLAND AVE.
L.Pay Date:
5/22/2024
Int.Date:
05/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,409.91 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($2,409.91) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 2 5/22/2024 TAXES INTEREST $0.00 ($25.30) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/1/2024 TAXES BILL $2,409.91 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($2,409.91) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/22/2024 TAXES INTEREST $0.00 ($25.30) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/1/2023 TAXES BILL $2,638.35 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($2,638.35) $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 ($166.91) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,458.17 $0.00 $0.00 0 $0.00
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($2,458.17) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $2,271.55 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($2,271.55) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 2 5/22/2023 TAXES INTEREST $0.00 ($23.85) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 1 2/1/2023 TAXES BILL $2,271.56 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($68.53) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($138.69) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/7/2023 TAXES PAYMENT $0.00 ($2,271.56) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 1 3/7/2023 TAXES INTEREST $0.00 ($40.89) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 4 11/1/2022 TAXES BILL $3,287.96 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($3,287.96) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $2,305.55 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES INTEREST $0.00 ($45.19) $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($2,305.55) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,746.35 $0.00 $0.00 0 $0.00
2022 2 8/9/2022 TAXES PAYMENT $0.00 ($1,746.35) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,746.36 $0.00 $0.00 0 $0.00
2022 1 12/9/2021 TAXES PAYMENT $0.00 ($1.74) $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,744.62) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,704.98 $0.00 $0.00 0 $0.00
2021 4 12/9/2021 TAXES INTEREST $0.00 ($16.56) $0.00 0 $0.00
2021 4 12/9/2021 TAXES PAYMENT $0.00 ($1,704.98) $0.00 0 $0.00
2021 4 12/9/2021 TAX ADV CHARGE PAYMENT $0.00 ($34.47) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,774.66 $0.00 $0.00 0 $0.00
2021 3 10/8/2021 TAXES PAYMENT $0.00 ($1,774.66) $0.00 0 $0.00 E-CHECK
2021 3 10/8/2021 TAXES INTEREST $0.00 ($31.53) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,752.89 $0.00 $0.00 0 $0.00
2021 2 7/21/2021 TAXES PAYMENT $0.00 ($1,752.89) $0.00 0 $0.00 E-CHECK
2021 2 7/21/2021 TAXES INTEREST $0.00 ($148.28) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,752.89 $0.00 $0.00 0 $0.00
2021 1 11/17/2020 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00
2021 1 2/11/2021 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 1 2/11/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 1 7/21/2021 TAXES PAYMENT $0.00 ($1,752.79) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,064.27 $0.00 $0.00 0 $0.00
2020 4 11/17/2020 TAXES INTEREST $0.00 ($9.23) $0.00 0 $0.00
2020 4 11/17/2020 TAXES PAYMENT $0.00 ($2,064.27) $0.00 0 $0.00
2020 4 11/17/2020 TAX ADV CHARGE PAYMENT $0.00 ($41.75) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,593.93 $0.00 $0.00 0 $0.00