201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
459610
B/L/Q:
07302.02 / 00004 / C2306
Principal:
$5,083.73
Address:
402 9TH STREET APT E6E
Bank Code:
N/A
Interest:
$184.89
City/State:
HOBOKEN , N.J. 07030
Deductions:
0.00
Total:
$5,268.62
Location:
45 RIVER DR.SOUTH
L.Pay Date:
9/26/2024
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,087.89 $0.00 $5,087.89 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,087.89 $0.00 $5,083.73 87 $184.89
2025 1 12/17/2024 TAXES PAYMENT $0.00 ($4.16) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,987.63 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 TAXES INTEREST $0.00 ($93.47) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($4,987.63) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,124.35 $0.00 $0.00 0 $0.00
2024 3 8/28/2024 TAXES PAYMENT $0.00 ($5,124.35) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 3 8/28/2024 TAXES INTEREST $0.00 ($69.18) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 2 5/1/2024 TAXES BILL $5,119.79 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($5,119.79) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 2 5/22/2024 TAXES INTEREST $0.00 ($53.76) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/1/2024 TAXES BILL $5,119.79 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($5,119.79) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/22/2024 TAXES INTEREST $0.00 ($53.76) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/1/2023 TAXES BILL $5,605.11 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($5,605.11) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($1,640.54) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $5,222.32 $0.00 $0.00 0 $0.00
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($5,222.32) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $4,825.86 $0.00 $0.00 0 $0.00
2023 2 12/15/2023 TAXES PAYMENT $0.00 ($4,825.86) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 2/1/2023 TAXES BILL $4,825.87 $0.00 $0.00 0 $0.00
2023 1 12/15/2023 TAXES PAYMENT $0.00 ($4,825.87) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 4 11/1/2022 TAXES BILL $7,040.56 $0.00 $0.00 0 $0.00
2022 4 9/8/2022 TAXES PAYMENT $0.00 ($2.82) $0.00 0 $0.00
2022 4 12/30/2022 TAXES INTEREST $0.00 ($183.03) $0.00 0 $0.00
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($7,037.74) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,953.46 $0.00 $0.00 0 $0.00
2022 3 6/27/2022 TAXES PAYMENT $0.00 ($356.36) $0.00 0 $0.00
2022 3 6/27/2022 TAXES PAYMENT $0.00 ($3,691.17) $0.00 0 $0.00
2022 3 9/8/2022 TAXES INTEREST $0.00 ($7.45) $0.00 0 $0.00
2022 3 9/8/2022 TAXES PAYMENT $0.00 ($905.93) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,654.71 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($388.04) $0.00 0 $0.00
2022 2 6/27/2022 TAXES INTEREST $0.00 ($68.14) $0.00 0 $0.00
2022 2 6/27/2022 TAXES PAYMENT $0.00 ($3,266.67) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,654.72 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($3,654.72) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,568.13 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($0.71) $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($3,290.15) $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($4,320.03) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $3,654.72 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $388.04 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,713.96 $0.00 $0.00 0 $0.00
2021 3 5/12/2021 TAXES PAYMENT $0.00 ($3,668.38) $0.00 0 $0.00
2021 3 8/9/2021 TAXES PAYMENT $0.00 ($3,335.73) $0.00 0 $0.00