201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
582190
B/L/Q:
26906 / 00014
Principal:
$0.00
Address:
39 TERHUNE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
171 FOWLER AVE.
L.Pay Date:
1/23/2025
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($7.00) 0 $0.00
2025 3 4/8/2025 TAXES PAYMENT $0.00 ($7.00) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,072.78 $0.00 $0.00 0 $0.00
2025 2 1/24/2025 TAXES PAYMENT $0.00 ($7.00) $0.00 0 $0.00
2025 2 4/8/2025 TAXES PAYMENT $0.00 ($2,065.78) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,072.79 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($2,072.79) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,031.94 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($2,031.94) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,087.63 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($2,087.63) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,085.78 $0.00 $0.00 0 $0.00
2024 2 3/26/2024 TAXES PAYMENT $0.00 ($2,085.78) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,085.78 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($2,085.78) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,283.49 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($2,283.49) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,127.55 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($2,127.55) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,966.03 $0.00 $0.00 0 $0.00
2023 2 4/13/2023 TAXES PAYMENT $0.00 ($1,966.03) $0.00 0 $0.00
2023 2 6/14/2023 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,966.04 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($1,966.04) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,868.28 $0.00 $0.00 0 $0.00
2022 4 9/19/2022 TAXES PAYMENT $0.00 ($2,019.08) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($849.20) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,018.02 $0.00 $0.00 0 $0.00
2022 3 1/28/2022 TAXES PAYMENT $0.00 ($19.89) $0.00 0 $0.00
2022 3 8/22/2022 TAXES PAYMENT $0.00 ($1,998.13) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 3 8/22/2022 TAXES INTEREST $0.00 ($20.95) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 2 5/1/2022 TAXES BILL $1,488.91 $0.00 $0.00 0 $0.00
2022 2 12/29/2021 TAXES PAYMENT $0.00 ($5.03) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 1/28/2022 TAXES PAYMENT $0.00 ($1,483.88) $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($1,503.76) $0.00 0 $0.00 LOCKBOX
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $1,503.76 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,488.92 $0.00 $0.00 0 $0.00
2022 1 12/29/2021 TAXES PAYMENT $0.00 ($1,488.92) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,453.63 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES INTEREST $0.00 ($0.14) $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,453.63) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($29.29) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($10.98) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,513.05 $0.00 $0.00 0 $0.00
2021 3 4/13/2021 TAXES PAYMENT $0.00 ($3.71) $0.00 0 $0.00
2021 3 10/13/2021 TAXES INTEREST $0.00 ($24.34) $0.00 0 $0.00
2021 3 10/13/2021 TAXES PAYMENT $0.00 ($1,485.00) $0.00 0 $0.00
2021 3 11/9/2021 TAXES PAYMENT $0.00 ($24.29) $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 TAXES BILL $1,494.48 $0.00 $0.00 0 $0.00