201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
481952
B/L/Q:
26102 / 00007 / C0825
Principal:
$0.00
Address:
73 CHERRY STREET
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
250.00
Total:
$0.00
Location:
73 CHERRY ST.
L.Pay Date:
4/25/2025
Int.Date:
06/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,141.29 $0.00 $1,141.29 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,037.81 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($1,037.81) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,037.81 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($1,037.81) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,016.12 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,016.12) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,045.70 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,045.70) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,044.71 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($1,044.71) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 2 5/22/2024 TAXES INTEREST $0.00 ($10.97) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/1/2024 TAXES BILL $1,044.71 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($1,044.71) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/22/2024 TAXES INTEREST $0.00 ($9.12) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/1/2023 TAXES BILL $1,149.66 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($1,149.66) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($23.22) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($11.24) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,066.89 $0.00 $0.00 0 $0.00
2023 3 9/30/2023 TAXES PAYMENT $0.00 ($1,066.89) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 9/30/2023 TAXES INTEREST $0.00 ($55.23) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $981.14 $0.00 $0.00 0 $0.00
2023 2 3/20/2023 TAXES PAYMENT $0.00 ($4.80) $0.00 0 $0.00
2023 2 9/30/2023 TAXES PAYMENT $0.00 ($976.34) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $981.15 $0.00 $0.00 0 $0.00
2023 1 3/20/2023 TAXES INTEREST $0.00 ($10.68) $0.00 0 $0.00
2023 1 3/20/2023 TAXES PAYMENT $0.00 ($981.15) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,460.10 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,460.10) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $1,008.74 $0.00 $0.00 0 $0.00
2022 3 5/26/2022 TAXES PAYMENT $0.00 ($2.27) $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($1,006.47) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $727.87 $0.00 $0.00 0 $0.00
2022 2 5/26/2022 TAXES INTEREST $0.00 ($3.88) $0.00 0 $0.00
2022 2 5/26/2022 TAXES PAYMENT $0.00 ($727.87) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $727.87 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($727.87) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $709.14 $0.00 $0.00 0 $0.00
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($709.14) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $740.68 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($0.48) $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($740.20) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $730.83 $0.00 $0.00 0 $0.00
2021 2 5/25/2021 TAXES INTEREST $0.00 ($3.90) $0.00 0 $0.00
2021 2 5/25/2021 TAXES PAYMENT $0.00 ($496.09) $0.00 0 $0.00
2021 2 5/25/2021 TAXES PAYMENT $0.00 ($235.22) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $0.48 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $730.83 $0.00 $0.00 0 $0.00
2021 1 2/23/2021 TAXES INTEREST $0.00 ($3.57) $0.00 0 $0.00