201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
323857
B/L/Q:
13401 / 00016
Principal:
$0.00
Address:
61 TUERS AVE.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
61 TUERS AVE.
L.Pay Date:
2/10/2023
Int.Date:
06/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $3,316.26 $0.00 $0.00 0 $0.00
2023 2 11/4/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,316.26) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,316.26 $0.00 $0.00 0 $0.00
2023 1 11/4/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,316.26) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,838.16 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,838.16) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,403.94 $0.00 $0.00 0 $0.00
2022 3 6/21/2022 TAXES PAYMENT $0.00 ($3,403.94) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,403.94) $0.00 0 $0.00 CORELOGIC
2022 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $3,403.94 $0.00 0 $0.00
2022 3 1/27/2023 TRANSFER FROM OPERATIONS $0.00 ($3,403.94) $0.00 0 $0.00
2022 3 1/27/2023 TRANSFER TO QTR/YEAR $0.00 $3,403.94 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,511.46 $0.00 $0.00 0 $0.00
2022 2 6/21/2022 TAXES INTEREST $0.00 ($49.51) $0.00 0 $0.00
2022 2 6/21/2022 TAXES PAYMENT $0.00 ($2,511.46) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,511.47 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($2,511.47) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 1 2/22/2022 TAXES INTEREST $0.00 ($26.37) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 4 11/1/2021 TAXES BILL $2,451.96 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($2,451.96) $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 ($164.93) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $2,552.17 $0.00 $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($2,552.17) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 TAXES BILL $2,520.86 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($2,520.86) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,520.86 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,520.86) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,968.66 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($2,968.66) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,292.26 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($2,292.26) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,411.25 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($2,411.25) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,411.26 $0.00 $0.00 0 $0.00
2020 1 2/13/2020 TAXES PAYMENT $0.00 ($2,411.26) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,492.67 $0.00 $0.00 0 $0.00
2019 4 11/13/2019 TAXES PAYMENT $0.00 ($2,492.67) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,492.68 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,492.68) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $2,329.83 $0.00 $0.00 0 $0.00
2019 2 5/9/2019 TAXES PAYMENT $0.00 ($2,329.83) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $2,329.84 $0.00 $0.00 0 $0.00
2019 1 2/14/2019 TAXES PAYMENT $0.00 ($2,329.84) $0.00 0 $0.00 SPECIAL PROCESSING
2018 4 11/1/2018 TAXES BILL $1,890.67 $0.00 $0.00 0 $0.00
2018 4 11/13/2018 TAXES PAYMENT $0.00 ($1,890.67) $0.00 0 $0.00 LOCKBOX
2018 3 8/1/2018 TAXES BILL $1,890.67 $0.00 $0.00 0 $0.00
2018 3 9/18/2018 TAXES PAYMENT $0.00 ($1,890.67) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,769.00 $0.00 $0.00 0 $0.00
2018 2 7/3/2018 TAXES PAYMENT $0.00 ($2,769.00) $0.00 0 $0.00 E-CHECK