201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
410829
B/L/Q:
16202 / 00024 / C0301
Principal:
$0.00
Address:
352 W 115 ST. #4E
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10026
Deductions:
0.00
Total:
$0.00
Location:
194 KENSINGTON AVE.
L.Pay Date:
4/30/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $919.99 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($919.99) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $920.00 $0.00 $0.00 0 $0.00
2025 1 3/5/2025 TAXES PAYMENT $0.00 ($920.00) $0.00 0 $0.00 E-CHECK
2025 1 3/5/2025 TAXES INTEREST $0.00 ($6.95) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $901.86 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($901.86) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $926.59 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($926.59) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $925.76 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($925.76) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $925.77 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($925.77) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,013.52 $0.00 $0.00 0 $0.00
2023 4 10/14/2023 TAXES PAYMENT $0.00 ($1,013.52) $0.00 0 $0.00 E-CHECK
2023 4 10/20/2023 NSF CHK RVRSL $0.00 $1,013.52 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,013.52) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $944.31 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($944.31) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $872.61 $0.00 $0.00 0 $0.00
2023 2 4/14/2023 TAXES PAYMENT $0.00 ($872.61) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $872.62 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($872.62) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,273.07 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($1,273.07) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $895.69 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($895.69) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $660.85 $0.00 $0.00 0 $0.00
2022 2 4/21/2022 TAXES PAYMENT $0.00 ($660.85) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $660.85 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($660.85) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $645.19 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($645.19) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $671.56 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($671.56) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $663.32 $0.00 $0.00 0 $0.00
2021 2 4/18/2021 TAXES PAYMENT $0.00 ($663.32) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $663.32 $0.00 $0.00 0 $0.00
2021 1 1/18/2021 TAXES PAYMENT $0.00 ($663.32) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $781.15 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($781.15) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $603.17 $0.00 $0.00 0 $0.00
2020 3 8/24/2020 TAXES PAYMENT $0.00 ($603.17) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 3 8/24/2020 TAXES INTEREST $0.00 ($6.94) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 2 5/1/2020 TAXES BILL $634.48 $0.00 $0.00 0 $0.00
2020 2 6/18/2020 TAXES PAYMENT $0.00 ($634.48) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 2 6/18/2020 TAXES INTEREST $0.00 ($14.91) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 1 2/1/2020 TAXES BILL $634.48 $0.00 $0.00 0 $0.00
2020 1 2/28/2020 TAXES PAYMENT $0.00 ($634.48) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 1 2/28/2020 TAXES INTEREST $0.00 ($8.57) $0.00 0 $0.00 TOWER CAPITAL MGMT