201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
363457
B/L/Q:
22703 / 00037
Principal:
$0.00
Address:
19 TERHUNE DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
172 ARLINGTON AVE.
L.Pay Date:
2/20/2025
Int.Date:
04/30/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2023-1432 12/15/2023 $1,484.13 $6,635.72 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 2 5/1/2025 TAXES BILL $1,307.98 $0.00 $1,307.98 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,307.98 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($1,307.98) $0.00 0 $0.00 TOWER CAPITAL MGMT
2025 1 2/20/2025 TAXES INTEREST $0.00 ($12.43) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 4 11/1/2024 TAXES BILL $1,282.21 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($1,282.21) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 4 11/20/2024 TAXES INTEREST $0.00 ($12.18) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 4 11/20/2024 TAX ADV CHARGE PAYMENT $0.00 ($25.89) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 3 8/1/2024 TAXES BILL $1,317.35 $0.00 $0.00 0 $0.00
2024 3 8/28/2024 TAXES PAYMENT $0.00 ($1,317.35) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 3 8/28/2024 TAXES INTEREST $0.00 ($17.78) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 2 5/1/2024 TAXES BILL $1,316.18 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($1,316.18) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 2 5/22/2024 TAXES INTEREST $0.00 ($13.82) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/1/2024 TAXES BILL $1,316.18 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($1,316.18) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/22/2024 TAXES INTEREST $0.00 ($13.72) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/1/2023 TAXES BILL $1,440.94 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($1,440.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($29.10) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($14.09) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,342.54 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,342.54) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,240.62 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,240.62) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 7/20/2023 DUP.RED.CERT PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,240.62 $0.00 $0.00 0 $0.00
2023 1 2/21/2023 TAXES PAYMENT $0.00 ($1,240.62) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/21/2023 TAXES INTEREST $0.00 ($5.51) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,809.96 $0.00 $0.00 0 $0.00
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($1,809.96) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,273.42 $0.00 $0.00 0 $0.00
2022 3 8/11/2022 TAXES PAYMENT $0.00 ($1,273.42) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/11/2022 TAXES INTEREST $0.00 ($2.83) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $939.54 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($939.54) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/11/2022 TAXES INTEREST $0.00 ($2.09) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $939.55 $0.00 $0.00 0 $0.00
2022 1 2/24/2022 TAXES PAYMENT $0.00 ($939.55) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/24/2022 TAXES INTEREST $0.00 ($4.80) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $917.28 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($917.28) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $954.77 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 DUP.RED.CERT PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($954.77) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $943.06 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($943.06) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $943.06 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($943.06) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,110.58 $0.00 $0.00 0 $0.00