201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
323568
B/L/Q:
12202 / 00023
Principal:
$0.00
Address:
56 AROSA HILL
Bank Code:
N/A
Interest:
$0.00
City/State:
LAKEWOOD, NJ 08701
Deductions:
0.00
Total:
$0.00
Location:
79 VROOM ST.
L.Pay Date:
11/4/2024
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 $4,750.15 $0.00 $0.00 0 $0.00
2025 2 9/30/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,750.15) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,750.15 $0.00 $0.00 0 $0.00
2025 1 9/30/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,750.15) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,656.55 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($4,656.55) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,784.19 $0.00 $0.00 0 $0.00
2024 3 8/28/2024 TAXES PAYMENT $0.00 ($4,784.19) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 3 8/28/2024 TAXES INTEREST $0.00 ($64.59) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 2 5/1/2024 TAXES BILL $3,055.92 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,724.01 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($3,055.92) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 2 5/22/2024 ADDED PAYMENT $0.00 ($1,724.01) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 2 5/22/2024 ADDED INTEREST $0.00 ($50.19) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/1/2024 TAXES BILL $3,055.92 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,724.01 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($3,055.92) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/22/2024 ADDED PAYMENT $0.00 ($1,724.01) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/22/2024 ADDED INTEREST $0.00 ($50.19) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/1/2023 TAXES BILL $3,345.60 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $2,298.68 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($3,345.60) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($2,298.68) $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 ADDED INTEREST $0.00 ($333.02) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $3,117.12 $0.00 $0.00 0 $0.00
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($3,117.12) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $2,880.48 $0.00 $0.00 0 $0.00
2023 2 3/14/2023 TAXES PAYMENT $0.00 ($2,880.48) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,880.48 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($1,115.29) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/9/2023 TAXES PAYMENT $0.00 ($2,880.48) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 1 3/9/2023 TAXES INTEREST $0.00 ($54.73) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2022 4 11/1/2022 TAXES BILL $4,202.40 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($4,202.40) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $2,956.64 $0.00 $0.00 0 $0.00
2022 3 2/24/2023 TAXES PAYMENT $0.00 ($2,956.64) $0.00 0 $0.00 TAXSALE PAYMENT
2022 2 5/1/2022 TAXES BILL $2,181.44 $0.00 $0.00 0 $0.00
2022 2 2/24/2023 TAXES PAYMENT $0.00 ($2,181.44) $0.00 0 $0.00 TAXSALE PAYMENT
2022 1 2/1/2022 TAXES BILL $2,181.44 $0.00 $0.00 0 $0.00
2022 1 2/24/2023 TAXES PAYMENT $0.00 ($2,181.44) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 11/1/2021 TAXES BILL $2,129.76 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,129.76) $0.00 0 $0.00 E-CHECK
2021 4 11/9/2021 TAXES INTEREST $0.00 ($67.79) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,216.80 $0.00 $0.00 0 $0.00
2021 3 11/9/2021 TAXES PAYMENT $0.00 ($2,216.80) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,189.60 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($513.87) $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($1,675.73) $0.00 0 $0.00