201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
368035
B/L/Q:
19902 / 00004
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
17 FOUR COLUMNS DR
Deductions:
0.00
Total:
$0.00
City/State:
MORGANVILLE, NJ 07751
Int.Date:
11/09/2025
Location:
96 VAN HORNE ST.
L.Pay Date:
11/27/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,979.41 $0.00 $0.00 0 $0.00
2025 2 9/25/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($5,979.41) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,979.42 $0.00 $0.00 0 $0.00
2025 1 9/25/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($5,979.42) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $8,441.14 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 TAXES PAYMENT $0.00 ($956.04) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/14/2024 TAXES INTEREST $0.00 ($54.87) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/19/2024 TAXES INTEREST $0.00 ($18.71) $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($4,092.54) $0.00 0 $0.00
2024 4 12/2/2024 TAXES INTEREST $0.00 ($13.57) $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($3,392.56) $0.00 0 $0.00
2024 4 11/19/2024 TAX ADV CHARGE PAYMENT $0.00 ($58.73) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $8,601.82 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TRANSFER TO QTR/YEAR $0.00 ($8,601.82) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,437.35 $0.00 $0.00 0 $0.00
2024 2 8/13/2024 TRANSFER TO QTR/YEAR $0.00 ($3,437.35) $0.00 0 $0.00
2024 2 5/21/2024 DUP.RED.CERT PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,437.35 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($3,437.35) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/22/2024 TAXES INTEREST $0.00 ($36.09) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/1/2023 TAXES BILL $4,292.68 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($4,292.68) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($94.44) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($87.74) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/20/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 4 12/20/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,035.69 $0.00 $0.00 0 $0.00
2023 3 10/25/2023 TAXES PAYMENT $0.00 ($4,035.69) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 10/25/2023 TAXES INTEREST $0.00 ($405.31) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,710.51 $0.00 $0.00 0 $0.00
2023 2 10/25/2023 TAXES PAYMENT $0.00 ($2,710.51) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,710.51 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAXES INTEREST $0.00 ($316.75) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/7/2023 TAXES PAYMENT $0.00 ($2,710.51) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 1 3/7/2023 TAXES INTEREST $0.00 ($48.79) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $5,606.14 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($5,606.14) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $4,433.90 $0.00 $0.00 0 $0.00
2022 3 8/22/2022 TAXES PAYMENT $0.00 ($4,433.90) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 3 8/22/2022 TAXES INTEREST $0.00 ($46.56) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 2 5/1/2022 TAXES BILL $401.00 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES INTEREST $0.00 ($3.81) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($401.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 1 2/1/2022 TAXES BILL $401.00 $0.00 $0.00 0 $0.00
2022 1 3/11/2022 TAXES PAYMENT $0.00 ($401.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 1 3/11/2022 TAXES INTEREST $0.00 ($8.02) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2021 4 11/1/2021 TAXES BILL $391.50 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($391.50) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($35.12) $0.00 0 $0.00 TAXSALE PAYMENT