201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
350397
B/L/Q:
21305 / 00005
Principal:
$0.00
Address:
299 FORREST ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
299 FORREST ST.
L.Pay Date:
5/7/2025
Int.Date:
06/19/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2023-1361 12/15/2023 $8,739.41 $1,118.25 Outside Open TOWER DB XIII TRUST 2023-1
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,941.57 $0.00 $1,941.57 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,774.68 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,774.68) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,774.68 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,774.68) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,739.71 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $109.72 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $246.22 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $230.61 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,739.71) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/20/2024 SOLID WASTE PAYMENT $0.00 ($109.72) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 4 11/20/2024 SEWER PAYMENT $0.00 ($246.22) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 4 11/20/2024 WATER PAYMENT $0.00 ($230.61) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 4 11/20/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 3 8/1/2024 TAXES BILL $1,787.39 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,787.39) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,785.80 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,785.80) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,785.81 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,785.81) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 SOLID WASTE BILL $170.26 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $423.45 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,955.08 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $2,429.18 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($170.26) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($423.45) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($1,955.08) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($2,429.18) $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 TAXES INTEREST $0.00 ($214.56) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,821.57 $0.00 $0.00 0 $0.00
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($1,821.57) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $1,683.28 $0.00 $0.00 0 $0.00
2023 2 8/10/2023 TAXES PAYMENT $0.00 ($57.97) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 8/10/2023 TAXES INTEREST $0.00 ($80.32) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 12/15/2023 TAXES PAYMENT $0.00 ($1,625.31) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 2/1/2023 TAXES BILL $1,683.28 $0.00 $0.00 0 $0.00
2023 1 8/10/2023 TAXES PAYMENT $0.00 ($1,683.28) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,455.77 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES INTEREST $0.00 ($153.47) $0.00 0 $0.00
2022 4 12/30/2022 TAXES INTEREST $0.00 ($78.09) $0.00 0 $0.00
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($2,455.77) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,727.79 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES INTEREST $0.00 ($106.12) $0.00 0 $0.00
2022 3 11/28/2022 TAXES PAYMENT $0.00 ($1,375.04) $0.00 0 $0.00
2022 3 12/30/2022 TAXES PAYMENT $0.00 ($352.75) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,274.78 $0.00 $0.00 0 $0.00
2022 2 8/5/2022 TAXES PAYMENT $0.00 ($347.52) $0.00 0 $0.00
2022 2 11/28/2022 TAXES PAYMENT $0.00 ($927.26) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,274.78 $0.00 $0.00 0 $0.00