201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
348698
B/L/Q:
21303 / 00016
Principal:
$0.00
Address:
550 BROAD ST #902
Bank Code:
N/A
Interest:
$0.00
City/State:
NEWARK, NJ 07102
Deductions:
0.00
Total:
$0.00
Location:
258 CLERK ST.
L.Pay Date:
5/13/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,736.16 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $3,404.77 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,736.16) $0.00 0 $0.00 CORELOGIC
2025 2 5/13/2025 ADDED PAYMENT $0.00 ($3,404.77) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $1,736.16 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $3,404.77 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 ADDED INTEREST $0.00 ($59.12) $0.00 0 $0.00
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($1,736.16) $0.00 0 $0.00
2025 1 2/24/2025 ADDED PAYMENT $0.00 ($3,404.77) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,701.94 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $6,809.53 $0.00 $0.00 0 $0.00
2024 4 8/8/2024 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2024 4 8/8/2024 TAXES INTEREST $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2024 4 8/14/2024 NSF CHK RVRSL $0.00 $0.09 $0.00 0 $0.00
2024 4 8/14/2024 NSF INTEREST REVERSAL $0.00 $0.10 $0.00 0 $0.00
2024 4 11/8/2024 ADDED PAYMENT $0.00 ($6,809.53) $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($1,701.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($34.84) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 ADDED INTEREST $0.00 ($40.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,748.60 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,748.60) $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 NSF CHK RVRSL $0.00 $1,748.60 $0.00 0 $0.00
2024 3 8/26/2024 TAXES PAYMENT $0.00 ($1,748.60) $0.00 0 $0.00 E-CHECK
2024 3 8/26/2024 TAXES INTEREST $0.00 ($22.09) $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 3 8/26/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,747.04 $0.00 $0.00 0 $0.00
2024 2 6/20/2024 TAXES INTEREST $0.00 ($106.30) $0.00 0 $0.00
2024 2 6/20/2024 TAXES PAYMENT $0.00 ($1,743.05) $0.00 0 $0.00
2024 2 8/8/2024 TAXES PAYMENT $0.00 ($3.99) $0.00 0 $0.00 E-CHECK
2024 2 8/14/2024 NSF CHK RVRSL $0.00 $3.99 $0.00 0 $0.00
2024 2 8/26/2024 TAXES PAYMENT $0.00 ($3.99) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,747.05 $0.00 $0.00 0 $0.00
2024 1 6/20/2024 TAXES PAYMENT $0.00 ($1,747.05) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,912.65 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($1,912.65) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($38.73) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($23.75) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,782.03 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,782.03) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,646.74 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($1,646.74) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 2 5/22/2023 TAXES INTEREST $0.00 ($17.29) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 1 2/1/2023 TAXES BILL $1,646.75 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($49.82) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($88.66) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/7/2023 TAXES PAYMENT $0.00 ($1,646.75) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 1 3/7/2023 TAXES INTEREST $0.00 ($29.64) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 4 11/1/2022 TAXES BILL $2,402.47 $0.00 $0.00 0 $0.00