201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
310722
B/L/Q:
12101 / 00036
Principal:
$0.00
Address:
67 VAN REYPEN ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
67 VAN REYPEN ST.
L.Pay Date:
5/1/2025
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 $3,771.99 $0.00 ($49.82) 0 $0.00
2025 3 2/24/2025 TAXES PAYMENT $0.00 ($3,821.81) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $3,447.75 $0.00 $0.00 0 $0.00
2025 2 2/24/2025 TAXES PAYMENT $0.00 ($3,447.75) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $3,447.76 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($3,447.76) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/20/2025 TAXES INTEREST $0.00 ($32.75) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $3,379.81 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($3,379.81) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($317.29) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $3,472.46 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($3,472.46) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $3,469.37 $0.00 $0.00 0 $0.00
2024 2 6/25/2024 TAXES PAYMENT $0.00 ($3,469.37) $0.00 0 $0.00 E-CHECK
2024 2 6/25/2024 TAXES INTEREST $0.00 ($93.67) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,469.37 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($3,469.37) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/22/2024 TAXES INTEREST $0.00 ($36.43) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/1/2023 TAXES BILL $3,798.23 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($3,798.23) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($77.64) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($83.56) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $3,538.85 $0.00 $0.00 0 $0.00
2023 3 10/19/2023 TAXES PAYMENT $0.00 ($3,538.85) $0.00 0 $0.00 E-CHECK
2023 3 10/19/2023 TAXES INTEREST $0.00 ($412.72) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,270.19 $0.00 $0.00 0 $0.00
2023 2 10/19/2023 TAXES PAYMENT $0.00 ($3,270.19) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,270.20 $0.00 $0.00 0 $0.00
2023 1 3/16/2023 TAXES PAYMENT $0.00 ($3,270.20) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/16/2023 TAXES INTEREST $0.00 ($73.58) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $4,770.96 $0.00 $0.00 0 $0.00
2022 4 12/27/2022 TAXES PAYMENT $0.00 ($4,770.96) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/27/2022 TAXES INTEREST $0.00 ($378.63) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $3,356.66 $0.00 $0.00 0 $0.00
2022 3 12/27/2022 TAXES PAYMENT $0.00 ($3,356.66) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,476.57 $0.00 $0.00 0 $0.00
2022 2 6/9/2022 TAXES PAYMENT $0.00 ($2,476.57) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 6/9/2022 TAXES INTEREST $0.00 ($47.05) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,476.58 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($124.23) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($98.82) $0.00 0 $0.00
2022 1 4/5/2022 TAXES PAYMENT $0.00 ($2,253.53) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 4/5/2022 TAXES INTEREST $0.00 ($72.11) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,417.90 $0.00 $0.00 0 $0.00
2021 4 8/24/2021 TAXES PAYMENT $0.00 ($2,515.67) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1.05) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $98.82 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,516.72 $0.00 $0.00 0 $0.00
2021 3 5/25/2021 TAXES PAYMENT $0.00 ($2,515.67) $0.00 0 $0.00 WEB CREDIT CARD