201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
373365
B/L/Q:
20301 / 00027
Principal:
$3,331.64
Owner:
Bank Code:
N/A
Interest:
$109.92
Address:
1601 CURETON CT.
Deductions:
0.00
Total:
$3,441.56
City/State:
ROCK HILL, SC. 29732
Int.Date:
10/29/2025
Location:
219 PINE ST.
L.Pay Date:
6/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,184.36 $0.00 $3,184.36 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,184.36 $0.00 $3,184.36 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,315.28 $0.00 $3,315.28 0 $0.00
2025 3 8/1/2025 TAXES BILL $3,331.64 $0.00 $3,331.64 88 $109.92
2025 2 5/1/2025 TAXES BILL $3,045.25 $0.00 $0.00 0 $0.00
2025 2 5/21/2025 TAXES PAYMENT $0.00 ($3,045.25) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 2 5/21/2025 TAXES INTEREST $0.00 ($30.45) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/1/2025 TAXES BILL $3,045.26 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($3,045.26) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/20/2025 TAXES INTEREST $0.00 ($28.93) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $2,985.25 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($2,985.25) $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 ($222.08) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $3,067.07 $0.00 $0.00 0 $0.00
2024 3 6/12/2024 TAXES PAYMENT $0.00 ($15.81) $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($3,051.26) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $3,064.35 $0.00 $0.00 0 $0.00
2024 2 6/12/2024 TAXES INTEREST $0.00 ($45.62) $0.00 0 $0.00
2024 2 6/12/2024 TAXES PAYMENT $0.00 ($3,064.35) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,064.35 $0.00 $0.00 0 $0.00
2024 1 12/14/2023 TAXES PAYMENT $0.00 ($1.27) $0.00 0 $0.00
2024 1 2/27/2024 TAXES PAYMENT $0.00 ($3,034.09) $0.00 0 $0.00 E-CHECK
2024 1 2/27/2024 TAXES INTEREST $0.00 ($28.99) $0.00 0 $0.00 E-CHECK
2024 1 6/12/2024 TAXES PAYMENT $0.00 ($28.99) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,354.82 $0.00 $0.00 0 $0.00
2023 4 12/14/2023 TAXES INTEREST $0.00 ($54.21) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($3,354.82) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($68.21) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,125.72 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($3,125.72) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,888.42 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($2,888.42) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,888.43 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($25.61) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($31.37) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/7/2023 TAXES PAYMENT $0.00 ($2,888.43) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 1 3/7/2023 TAXES INTEREST $0.00 ($50.05) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 4 11/1/2022 TAXES BILL $4,213.98 $0.00 $0.00 0 $0.00
2022 4 10/18/2022 TAXES PAYMENT $0.00 ($2,964.80) $0.00 0 $0.00 E-CHECK
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($1,249.18) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $2,964.80 $0.00 $0.00 0 $0.00
2022 3 4/18/2022 TAXES PAYMENT $0.00 ($2.09) $0.00 0 $0.00 E-CHECK
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($2,962.71) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,187.45 $0.00 $0.00 0 $0.00
2022 2 1/20/2022 TAXES PAYMENT $0.00 ($2.09) $0.00 0 $0.00 E-CHECK
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($2,185.36) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,187.46 $0.00 $0.00 0 $0.00
2022 1 10/26/2021 TAXES PAYMENT $0.00 ($2.09) $0.00 0 $0.00 E-CHECK
2022 1 10/26/2021 TAXES INTEREST $0.00 ($59.05) $0.00 0 $0.00 E-CHECK