201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
493015
B/L/Q:
17403 / 00021
Principal:
$0.00
Address:
23 NANCE RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
WEST ORANGE, N.J. 07052
Deductions:
0.00
Total:
$0.00
Location:
386-388 HALLADAY ST.
L.Pay Date:
2/18/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,130.66 $0.00 $3,130.66 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,130.67 $0.00 $0.00 0 $0.00
2025 1 12/4/2024 TAXES PAYMENT $0.00 ($70.63) $0.00 0 $0.00
2025 1 12/4/2024 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($3,059.99) $0.00 0 $0.00 E-CHECK
2025 1 2/18/2025 TAXES INTEREST $0.00 ($18.93) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,086.22 $0.00 $0.00 0 $0.00
2024 4 12/4/2024 TAXES INTEREST $0.00 ($345.94) $0.00 0 $0.00
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($5,086.22) $0.00 0 $0.00
2024 4 12/4/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,170.34 $0.00 $0.00 0 $0.00
2024 3 12/4/2024 TAXES PAYMENT $0.00 ($5,170.34) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,133.05 $0.00 $0.00 0 $0.00
2024 2 6/4/2024 TAXES INTEREST $0.00 ($18.13) $0.00 0 $0.00
2024 2 6/4/2024 TAXES PAYMENT $0.00 ($1,133.05) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,133.05 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($1,133.05) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/22/2024 TAXES INTEREST $0.00 ($11.90) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/1/2023 TAXES BILL $1,240.45 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($1,240.45) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($25.35) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($27.29) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,155.74 $0.00 $0.00 0 $0.00
2023 3 8/29/2023 TAXES PAYMENT $0.00 ($1,155.74) $0.00 0 $0.00 E-CHECK
2023 3 8/29/2023 TAXES INTEREST $0.00 ($78.56) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,068.00 $0.00 $0.00 0 $0.00
2023 2 3/16/2023 TAXES PAYMENT $0.00 ($10.63) $0.00 0 $0.00 E-CHECK
2023 2 3/16/2023 TAXES INTEREST $0.00 ($13.30) $0.00 0 $0.00 E-CHECK
2023 2 8/29/2023 TAXES PAYMENT $0.00 ($1,057.37) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,068.01 $0.00 $0.00 0 $0.00
2023 1 2/21/2023 TAXES INTEREST $0.00 ($132.76) $0.00 0 $0.00
2023 1 2/21/2023 TAXES PAYMENT $0.00 ($4.33) $0.00 0 $0.00
2023 1 2/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($55.58) $0.00 0 $0.00
2023 1 3/16/2023 TAXES PAYMENT $0.00 ($1,063.68) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,558.13 $0.00 $0.00 0 $0.00
2022 4 2/21/2023 TAXES PAYMENT $0.00 ($1,558.13) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,096.24 $0.00 $0.00 0 $0.00
2022 3 2/21/2023 TAXES PAYMENT $0.00 ($1,096.24) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $808.82 $0.00 $0.00 0 $0.00
2022 2 6/28/2022 TAXES PAYMENT $0.00 ($808.82) $0.00 0 $0.00 E-CHECK
2022 2 6/28/2022 TAXES INTEREST $0.00 ($10.25) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $808.82 $0.00 $0.00 0 $0.00
2022 1 12/8/2021 TAXES PAYMENT $0.00 ($2.32) $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($806.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $789.65 $0.00 $0.00 0 $0.00
2021 4 12/8/2021 TAXES INTEREST $0.00 ($30.45) $0.00 0 $0.00
2021 4 12/8/2021 TAXES PAYMENT $0.00 ($789.65) $0.00 0 $0.00
2021 4 12/8/2021 TAX ADV CHARGE PAYMENT $0.00 ($32.88) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $821.93 $0.00 $0.00 0 $0.00
2021 3 5/31/2021 TAXES PAYMENT $0.00 ($0.18) $0.00 0 $0.00 E-CHECK