201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
346841
B/L/Q:
19602 / 00004
Principal:
$0.00
Address:
655 ROOSEVELT AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
PISCATAWAY, NJ 08854
Deductions:
0.00
Total:
$0.00
Location:
56 UNION ST.
L.Pay Date:
4/17/2025
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 $1,621.16 $0.00 $0.00 0 $0.00
2025 2 4/8/2025 TAXES PAYMENT $0.00 ($1,621.16) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,621.16 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($1,621.16) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2025 1 2/14/2025 TAXES INTEREST $0.00 ($10.54) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 4 11/1/2024 TAXES BILL $1,589.21 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($1,589.21) $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 ($334.34) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,632.77 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($1,632.77) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $1,631.32 $0.00 $0.00 0 $0.00
2024 2 12/18/2024 TAXES PAYMENT $0.00 ($1,631.32) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $1,631.33 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($1,631.33) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,785.96 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($1,785.96) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($36.14) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($20.96) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,663.99 $0.00 $0.00 0 $0.00
2023 3 6/30/2023 TAXES PAYMENT $0.00 ($1,663.99) $0.00 0 $0.00 E-CHECK
2023 3 6/30/2023 TAXES INTEREST $0.00 ($20.78) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,537.67 $0.00 $0.00 0 $0.00
2023 2 6/9/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 2 6/30/2023 TAXES PAYMENT $0.00 ($1,537.67) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,537.67 $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 ($529.35) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/9/2023 TAXES PAYMENT $0.00 ($1,537.67) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 1 3/9/2023 TAXES INTEREST $0.00 ($29.22) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2022 4 11/1/2022 TAXES BILL $2,243.33 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($2,243.33) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,578.33 $0.00 $0.00 0 $0.00
2022 3 2/24/2023 TAXES PAYMENT $0.00 ($1,578.33) $0.00 0 $0.00 TAXSALE PAYMENT
2022 2 5/1/2022 TAXES BILL $1,164.50 $0.00 $0.00 0 $0.00
2022 2 2/24/2023 TAXES PAYMENT $0.00 ($1,164.50) $0.00 0 $0.00 TAXSALE PAYMENT
2022 1 2/1/2022 TAXES BILL $1,164.51 $0.00 $0.00 0 $0.00
2022 1 4/7/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 1 2/24/2023 TAXES PAYMENT $0.00 ($1,164.51) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 11/1/2021 TAXES BILL $1,136.92 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($1,136.92) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 4 11/22/2021 TAXES INTEREST $0.00 ($11.94) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($22.98) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 3 8/1/2021 TAXES BILL $1,183.38 $0.00 $0.00 0 $0.00
2021 3 10/21/2021 TAXES PAYMENT $0.00 ($1,183.38) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 3 10/21/2021 TAXES INTEREST $0.00 ($47.34) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 2 5/1/2021 TAXES BILL $1,168.86 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($1,168.86) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 2 5/24/2021 TAXES INTEREST $0.00 ($13.44) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 1 2/1/2021 TAXES BILL $1,168.86 $0.00 $0.00 0 $0.00