201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
457713
B/L/Q:
05202 / 00022 / C0302
Principal:
$0.00
Address:
102-108 OGDEN AVE.#302
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
108 OGDEN AVE.
L.Pay Date:
5/6/2025
Int.Date:
06/20/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2022-0228 2/24/2023 $788.41 $1,710.89 Outside Open TOWER DB XII TRUST 2022-1
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,895.16 $0.00 $1,895.16 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,732.25 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,732.25) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,732.25 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,698.12) $0.00 0 $0.00 E-CHECK
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($34.13) $0.00 0 $0.00 TOWER CAPITAL MGMT
2025 1 2/20/2025 TAXES INTEREST $0.00 ($0.32) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 4 11/1/2024 TAXES BILL $1,698.12 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,698.12) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,744.66 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,744.66) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,743.11 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,732.28) $0.00 0 $0.00 E-CHECK
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($10.83) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 2 5/22/2024 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/1/2024 TAXES BILL $1,743.11 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,743.11) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 NSF CHK RVRSL $0.00 $1,743.11 $0.00 0 $0.00
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($1,743.11) $0.00 0 $0.00 E-CHECK
2024 1 2/16/2024 TAXES INTEREST $0.00 ($8.72) $0.00 0 $0.00 E-CHECK
2024 1 2/26/2024 NSF CHK RVRSL $0.00 $1,743.11 $0.00 0 $0.00
2024 1 2/26/2024 NSF INTEREST REVERSAL $0.00 $8.72 $0.00 0 $0.00
2024 1 2/27/2024 TAXES PAYMENT $0.00 ($1,743.11) $0.00 0 $0.00 E-CHECK
2024 1 2/27/2024 TAXES INTEREST $0.00 ($22.66) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 1 2/16/2024 BAD CHECK FEE PAYMENT $0.00 ($18.10) $0.00 0 $0.00 E-CHECK
2024 1 2/26/2024 BAK CHECK PAYMENT ADJ $0.00 $18.10 $0.00 0 $0.00
2024 1 2/27/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2024 1 2/26/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 1 2/27/2024 BAD CHECK FEE PAYMENT $0.00 ($9.17) $0.00 0 $0.00 E-CHECK
2024 1 5/2/2024 BAD CHECK FEE PAYMENT $0.00 ($10.83) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,908.34 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,908.34) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,778.02 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,778.02) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,643.04 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,643.04) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,643.04 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.46) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($18.93) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/7/2023 TAXES PAYMENT $0.00 ($1,643.04) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 1 3/7/2023 TAXES INTEREST $0.00 ($22.46) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 4 11/1/2022 TAXES BILL $2,397.06 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($1,643.04) $0.00 0 $0.00 E-CHECK
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($754.02) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,686.48 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,686.48) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,244.30 $0.00 $0.00 0 $0.00