201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
572905
B/L/Q:
08205 / 00004
Principal:
$0.00
Address:
P O BOX 205
Bank Code:
N/A
Interest:
$0.00
City/State:
FLUSHING, NY 11367
Deductions:
0.00
Total:
$0.00
Location:
330-34 BALDWIN AVE.
L.Pay Date:
4/5/2025
Int.Date:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $12,825.75 $0.00 $12,825.75 0 $0.00
2025 2 5/1/2025 TAXES BILL $11,723.25 $0.00 $0.00 0 $0.00
2025 2 3/27/2025 TAXES PAYMENT $0.00 ($11,723.25) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $11,723.25 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($11,723.25) $0.00 0 $0.00 TOWER CAPITAL MGMT
2025 1 2/20/2025 TAXES INTEREST $0.00 ($111.37) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 4 11/1/2024 TAXES BILL $11,492.25 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $1,506.46 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $332.84 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 SOLID WASTE PAYMENT $0.00 ($1,506.46) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($11,492.25) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 4 11/20/2024 WATER PAYMENT $0.00 ($332.84) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 4 11/20/2024 WATER INTEREST $0.00 ($109.18) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 4 11/20/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 3 8/1/2024 TAXES BILL $11,807.25 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($11,807.25) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $11,796.75 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($11,796.75) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $11,796.75 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($11,796.75) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 SOLID WASTE BILL $13,654.81 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $78.49 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $12,915.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $2,252.96 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($12,915.00) $0.00 0 $0.00
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($13,654.81) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($78.49) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($2,252.96) $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 3 8/1/2023 TAXES BILL $12,033.00 $0.00 $0.00 0 $0.00
2023 3 2/10/2023 TAXES PAYMENT $0.00 ($10,819.00) $0.00 0 $0.00
2023 3 8/16/2023 TAXES INTEREST $0.00 ($4.00) $0.00 0 $0.00
2023 3 8/16/2023 TAXES PAYMENT $0.00 ($1,214.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $11,119.50 $0.00 $0.00 0 $0.00
2023 2 2/10/2023 TAXES PAYMENT $0.00 ($11,119.50) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $11,119.50 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAX ADV CHARGE PAYMENT $0.00 ($36.29) $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($11,119.50) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $16,222.50 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $497.72 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,316.98 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($16,222.50) $0.00 0 $0.00
2022 4 2/10/2023 SEWER PAYMENT $0.00 ($497.72) $0.00 0 $0.00
2022 4 2/10/2023 WATER PAYMENT $0.00 ($1,316.98) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $11,413.50 $0.00 $0.00 0 $0.00
2022 3 1/31/2022 TAXES PAYMENT $0.00 ($168.00) $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($11,245.50) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $8,421.00 $0.00 $0.00 0 $0.00
2022 2 1/31/2022 TAXES PAYMENT $0.00 ($8,421.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $8,421.00 $0.00 $0.00 0 $0.00