201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
551614
B/L/Q:
14304 / 00004 / P0004
Principal:
$0.00
Address:
10558 ZENOR LANE, #60
Bank Code:
N/A
Interest:
$0.00
City/State:
SAN DIEGO, CA. 92127
Deductions:
0.00
Total:
$0.00
Location:
61 GRAND ST.
L.Pay Date:
7/25/2025
Int.Date:
08/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $244.30 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($244.30) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $223.30 $0.00 $0.00 0 $0.00
2025 2 4/18/2025 TAXES PAYMENT $0.00 ($223.30) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $223.30 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($223.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $218.90 $0.00 $0.00 0 $0.00
2024 4 10/20/2024 TAXES PAYMENT $0.00 ($218.90) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $224.90 $0.00 $0.00 0 $0.00
2024 3 7/28/2024 TAXES PAYMENT $0.00 ($224.90) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $224.70 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($224.70) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $224.70 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($224.70) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $246.00 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($246.00) $0.00 0 $0.00 E-CHECK
2023 4 11/6/2023 TAXES INTEREST $0.00 ($30.93) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $229.20 $0.00 $0.00 0 $0.00
2023 3 11/6/2023 TAXES PAYMENT $0.00 ($229.20) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $211.80 $0.00 $0.00 0 $0.00
2023 2 11/6/2023 TAXES PAYMENT $0.00 ($211.80) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $211.80 $0.00 $0.00 0 $0.00
2023 1 4/19/2023 TAXES PAYMENT $0.00 ($207.21) $0.00 0 $0.00 E-CHECK
2023 1 4/19/2023 TAXES INTEREST $0.00 ($8.26) $0.00 0 $0.00 E-CHECK
2023 1 11/6/2023 TAXES PAYMENT $0.00 ($4.59) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $309.00 $0.00 $0.00 0 $0.00
2022 4 12/29/2022 TAXES PAYMENT $0.00 ($304.02) $0.00 0 $0.00 E-CHECK
2022 4 12/29/2022 TAXES INTEREST $0.00 ($8.96) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($4.98) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $217.40 $0.00 $0.00 0 $0.00
2022 3 8/22/2022 TAXES PAYMENT $0.00 ($217.40) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 3 8/22/2022 TAXES INTEREST $0.00 ($2.28) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 2 5/1/2022 TAXES BILL $160.40 $0.00 $0.00 0 $0.00
2022 2 5/25/2022 TAXES PAYMENT $0.00 ($160.40) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 2 5/25/2022 TAXES INTEREST $0.00 ($0.87) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 1 2/1/2022 TAXES BILL $160.40 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($160.40) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 1 2/22/2022 TAXES INTEREST $0.00 ($0.75) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 4 11/1/2021 TAXES BILL $156.60 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($156.60) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 4 11/22/2021 TAXES INTEREST $0.00 ($0.73) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 3 8/1/2021 TAXES BILL $163.00 $0.00 $0.00 0 $0.00
2021 3 10/21/2021 TAXES PAYMENT $0.00 ($163.00) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 3 10/21/2021 TAXES INTEREST $0.00 ($2.90) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 2 5/1/2021 TAXES BILL $161.00 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($161.00) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 2 5/24/2021 TAXES INTEREST $0.00 ($0.82) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 1 2/1/2021 TAXES BILL $161.00 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($161.00) $0.00 0 $0.00 TOWER CAPITAL MGMT