201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
344853
B/L/Q:
19501 / 00003
Principal:
$2,910.72
Address:
P.O.BOX 15819
Bank Code:
N/A
Interest:
$29.75
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$2,940.47
Location:
89 ATLANTIC ST.
L.Pay Date:
12/18/2024
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,455.36 $0.00 $1,455.36 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,455.36 $0.00 $1,455.36 92 $29.75
2024 4 11/1/2024 TAXES BILL $1,426.67 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $235.62 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $278.58 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $465.29 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 SOLID WASTE INTEREST $0.00 ($396.09) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($1,426.67) $0.00 0 $0.00
2024 4 12/17/2024 SEWER PAYMENT $0.00 ($278.58) $0.00 0 $0.00
2024 4 12/17/2024 WATER PAYMENT $0.00 ($465.29) $0.00 0 $0.00
2024 4 12/17/2024 SOLID WASTE PAYMENT $0.00 ($235.62) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,465.79 $0.00 $0.00 0 $0.00
2024 3 12/17/2024 TAXES PAYMENT $0.00 ($1,465.79) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,464.48 $0.00 $0.00 0 $0.00
2024 2 12/17/2024 TAXES PAYMENT $0.00 ($1,464.48) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,464.49 $0.00 $0.00 0 $0.00
2024 1 12/17/2024 TAXES PAYMENT $0.00 ($1,464.49) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,603.30 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($1,603.30) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($63.54) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($79.68) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,493.81 $0.00 $0.00 0 $0.00
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($1,493.81) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $1,380.41 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($1,380.41) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 2 5/22/2023 TAXES INTEREST $0.00 ($14.49) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 1 2/1/2023 TAXES BILL $1,380.41 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($30.18) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/7/2023 TAXES PAYMENT $0.00 ($1,380.41) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 1 3/7/2023 TAXES INTEREST $0.00 ($24.85) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 4 11/1/2022 TAXES BILL $2,013.91 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $671.07 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $837.83 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 TAXES INTEREST $0.00 ($104.97) $0.00 0 $0.00
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($2,013.91) $0.00 0 $0.00
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($671.07) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($837.83) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,416.90 $0.00 $0.00 0 $0.00
2022 3 12/30/2022 TAXES PAYMENT $0.00 ($1,416.90) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,045.41 $0.00 $0.00 0 $0.00
2022 2 6/2/2022 TAXES INTEREST $0.00 ($40.40) $0.00 0 $0.00
2022 2 6/2/2022 TAXES PAYMENT $0.00 ($1,045.41) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,045.41 $0.00 $0.00 0 $0.00
2022 1 6/2/2022 TAXES PAYMENT $0.00 ($1,045.41) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,020.64 $0.00 $0.00 0 $0.00
2021 4 12/8/2021 TAX ADV CHARGE PAYMENT $0.00 ($42.61) $0.00 0 $0.00
2021 4 12/8/2021 TAXES INTEREST $0.00 ($44.37) $0.00 0 $0.00
2021 4 12/8/2021 TAXES PAYMENT $0.00 ($1,020.64) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,062.35 $0.00 $0.00 0 $0.00