201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
578350
B/L/Q:
29401 / 00030
Principal:
$0.00
Address:
17 FOUR COLUMNS DR.
Bank Code:
660
Interest:
$0.00
City/State:
MORGANVILLE, NJ 07751
Deductions:
0.00
Total:
$0.00
Location:
197 GARFIELD AVE.
L.Pay Date:
4/30/2024
Int.Date:
04/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 2 5/1/2021 TAXES BILL $2,208.52 $0.00 $0.00 0 $0.00
2021 2 12/2/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,208.52) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,208.52 $0.00 $0.00 0 $0.00
2021 1 12/2/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,208.52) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,769.70 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,769.70) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,177.10 $0.00 $0.00 0 $0.00
2020 3 7/7/2020 TAXES PAYMENT $0.00 ($1,150.00) $0.00 0 $0.00
2020 3 8/28/2020 TAXES INTEREST $0.00 ($27.37) $0.00 0 $0.00
2020 3 8/28/2020 TAXES PAYMENT $0.00 ($2,027.10) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $943.63 $0.00 $0.00 0 $0.00
2020 2 6/18/2020 TAXES PAYMENT $0.00 ($943.63) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 2 6/18/2020 TAXES INTEREST $0.00 ($22.18) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 2 7/15/2020 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $943.64 $0.00 $0.00 0 $0.00
2020 1 2/28/2020 TAXES PAYMENT $0.00 ($943.64) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 1 2/28/2020 TAXES INTEREST $0.00 ($12.74) $0.00 0 $0.00 TOWER CAPITAL MGMT
2019 4 11/1/2019 TAXES BILL $975.49 $0.00 $0.00 0 $0.00
2019 4 12/18/2019 TAXES PAYMENT $0.00 ($975.49) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($21.03) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAXES INTEREST $0.00 ($12.13) $0.00 0 $0.00 TAXSALE PAYMENT
2019 3 8/1/2019 TAXES BILL $975.50 $0.00 $0.00 0 $0.00
2019 3 5/13/2019 TAXES PAYMENT $0.00 ($911.77) $0.00 0 $0.00 WEB CREDIT CARD
2019 3 12/18/2019 TAXES PAYMENT $0.00 ($63.73) $0.00 0 $0.00 TAXSALE PAYMENT
2019 2 5/1/2019 TAXES BILL $911.77 $0.00 $0.00 0 $0.00
2019 2 1/29/2019 TAXES PAYMENT $0.00 ($911.77) $0.00 0 $0.00 WEB CREDIT CARD
2019 1 2/1/2019 TAXES BILL $911.78 $0.00 $0.00 0 $0.00
2019 1 1/29/2019 TAXES PAYMENT $0.00 ($911.78) $0.00 0 $0.00 WEB CREDIT CARD
2018 4 11/1/2018 TAXES BILL $647.69 $0.00 $0.00 0 $0.00
2018 4 12/13/2018 TAXES PAYMENT $0.00 ($647.69) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAXES INTEREST $0.00 ($6.05) $0.00 0 $0.00 TAXSALE PAYMENT
2018 3 8/1/2018 TAXES BILL $647.70 $0.00 $0.00 0 $0.00
2018 3 9/11/2018 TAXES PAYMENT $0.00 ($647.70) $0.00 0 $0.00 WEB CREDIT CARD
2018 2 5/1/2018 TAXES BILL $1,175.85 $0.00 $0.00 0 $0.00
2018 2 5/15/2018 TAXES PAYMENT $0.00 ($1,175.85) $0.00 0 $0.00 WEB CREDIT CARD
2018 2 5/15/2018 TAXES INTEREST $0.00 ($34.15) $0.00 0 $0.00 WEB CREDIT CARD
2018 2 6/15/2018 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,175.85 $0.00 $0.00 0 $0.00
2018 1 5/15/2018 TAXES PAYMENT $0.00 ($1,175.85) $0.00 0 $0.00 WEB CREDIT CARD
2017 4 11/1/2017 TAXES BILL $1,253.27 $0.00 $0.00 0 $0.00
2017 4 11/16/2017 ASSESSOR FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2017 4 12/19/2017 TAXES PAYMENT $0.00 ($1,253.27) $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 12/19/2017 TAX ADV CHARGE PAYMENT $0.00 ($51.44) $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 12/19/2017 TAXES INTEREST $0.00 ($65.22) $0.00 0 $0.00 TAXSALE PAYMENT
2017 3 8/1/2017 TAXES BILL $1,253.28 $0.00 $0.00 0 $0.00
2017 3 10/6/2017 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2017 3 12/19/2017 TAXES PAYMENT $0.00 ($1,253.28) $0.00 0 $0.00 TAXSALE PAYMENT
2017 2 5/1/2017 TAXES BILL $1,098.42 $0.00 $0.00 0 $0.00
2017 2 5/10/2017 TAXES PAYMENT $0.00 ($1,098.42) $0.00 0 $0.00