201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
321265
B/L/Q:
12306 / 00001
Principal:
$0.00
Address:
93 PRESIDENT RD..
Bank Code:
N/A
Interest:
$0.00
City/State:
WASHINGTON TWP, NJ 07676
Deductions:
0.00
Total:
$0.00
Location:
15 VROOM ST.
L.Pay Date:
4/22/2025
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 $9,211.12 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($9,211.12) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $9,211.13 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($9,211.13) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $9,029.62 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES INTEREST $0.00 ($49.18) $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($8,980.44) $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($48.98) $0.00 0 $0.00 E-CHECK
2024 4 11/21/2024 TAXES INTEREST $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $9,277.13 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($9,277.13) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $9,268.87 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($9,268.87) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $9,268.88 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($9,268.88) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $10,147.50 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($10,147.50) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $9,454.50 $0.00 $0.00 0 $0.00
2023 3 9/29/2023 TAXES PAYMENT $0.00 ($9,454.50) $0.00 0 $0.00 E-CHECK
2023 3 9/29/2023 TAXES INTEREST $0.00 ($1,861.20) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $8,736.75 $0.00 $0.00 0 $0.00
2023 2 9/29/2023 TAXES PAYMENT $0.00 ($8,736.75) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $8,736.75 $0.00 $0.00 0 $0.00
2023 1 9/29/2023 TAXES PAYMENT $0.00 ($8,736.75) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $12,746.25 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 TAXES PAYMENT $0.00 ($12,746.25) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 4 12/12/2022 TAXES INTEREST $0.00 ($261.30) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 4 1/12/2023 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $8,967.75 $0.00 $0.00 0 $0.00
2022 3 8/22/2022 TAXES PAYMENT $0.00 ($8,967.75) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 3 8/22/2022 TAXES INTEREST $0.00 ($94.16) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 2 5/1/2022 TAXES BILL $6,616.50 $0.00 $0.00 0 $0.00
2022 2 5/25/2022 TAXES PAYMENT $0.00 ($6,616.50) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 2 5/25/2022 TAXES INTEREST $0.00 ($79.40) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 1 2/1/2022 TAXES BILL $6,616.50 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($6,616.50) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 1 2/22/2022 TAXES INTEREST $0.00 ($69.47) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 4 11/1/2021 TAXES BILL $6,459.75 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($6,459.75) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($524.42) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $6,723.75 $0.00 $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($6,723.75) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 TAXES BILL $6,641.25 $0.00 $0.00 0 $0.00
2021 2 6/4/2021 TAXES INTEREST $0.00 ($106.26) $0.00 0 $0.00
2021 2 6/4/2021 TAXES PAYMENT $0.00 ($6,641.25) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $6,641.25 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($6,641.25) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 1 3/1/2021 TAXES INTEREST $0.00 ($99.62) $0.00 0 $0.00 TOWER CAPITAL MGMT