201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
37713
B/L/Q:
11102 / 00009
Principal:
$8,681.24
Address:
2 MINERAL SPRINGS RD.
Bank Code:
N/A
Interest:
$280.79
City/State:
MILLSTONE TWP, NJ 08510
Deductions:
0.00
Total:
$8,962.03
Location:
308 THIRD ST.
L.Pay Date:
4/26/2025
Int.Date:
07/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $9,163.08 $0.00 $9,163.08 0 $0.00
2025 2 5/1/2025 TAXES BILL $8,375.42 $0.00 $8,375.42 70 $269.92
2025 1 2/1/2025 TAXES BILL $8,375.43 $0.00 $305.82 160 $10.87
2025 1 12/13/2024 TAXES PAYMENT $0.00 ($14.12) $0.00 0 $0.00
2025 1 4/26/2025 TAXES PAYMENT $0.00 ($8,055.49) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 4/26/2025 TAXES INTEREST $0.00 ($319.94) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $8,210.39 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,727.86) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/8/2024 TAXES INTEREST $0.00 ($271.70) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/13/2024 TAXES INTEREST $0.00 ($98.86) $0.00 0 $0.00
2024 4 12/13/2024 TAXES PAYMENT $0.00 ($6,482.53) $0.00 0 $0.00
2024 4 12/13/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $8,435.44 $0.00 $0.00 0 $0.00
2024 3 6/9/2024 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 11/8/2024 TAXES PAYMENT $0.00 ($6,435.44) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $8,427.93 $0.00 $0.00 0 $0.00
2024 2 3/19/2024 TAXES PAYMENT $0.00 ($8,427.93) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $8,427.94 $0.00 $0.00 0 $0.00
2024 1 2/29/2024 TAXES PAYMENT $0.00 ($8,427.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/29/2024 TAXES INTEREST $0.00 ($117.99) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 SOLID WASTE BILL $1.05 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $0.65 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $9,226.84 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $4,364.35 $0.00 $0.00 0 $0.00
2023 4 12/8/2023 SOLID WASTE INTEREST $0.00 ($166.08) $0.00 0 $0.00
2023 4 12/8/2023 TAXES PAYMENT $0.00 ($9,226.84) $0.00 0 $0.00
2023 4 12/8/2023 SEWER PAYMENT $0.00 ($0.65) $0.00 0 $0.00
2023 4 12/8/2023 WATER PAYMENT $0.00 ($35.42) $0.00 0 $0.00
2023 4 12/8/2023 SOLID WASTE PAYMENT $0.00 ($1.05) $0.00 0 $0.00
2023 4 12/8/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 4 12/15/2023 WATER PAYMENT $0.00 ($4,328.93) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $8,596.72 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($8,596.72) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $7,944.09 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($7,944.09) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $7,944.09 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($169.07) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/7/2023 TAXES PAYMENT $0.00 ($7,944.09) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 1 3/7/2023 TAXES INTEREST $0.00 ($142.99) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 4 11/1/2022 TAXES BILL $11,589.81 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $4,121.30 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $6,866.31 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($1,818.35) $0.00 0 $0.00
2022 4 12/19/2022 TAXES INTEREST $0.00 ($201.11) $0.00 0 $0.00
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($4,798.89) $0.00 0 $0.00
2022 4 2/22/2023 ADJ BILLING WATER $0.00 ($6,866.31) $0.00 0 $0.00
2022 4 2/22/2023 ADJ BILLING SUEZ SEWER $0.00 ($4,121.30) $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($4,972.57) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $8,154.13 $0.00 $0.00 0 $0.00