201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
588680
B/L/Q:
18404 / 00034
Principal:
$0.00
Address:
6604 BERGENLINE AVE.,#202
Bank Code:
N/A
Interest:
$0.00
City/State:
WEST NEW YORK, NJ 07093
Deductions:
0.00
Total:
$0.00
Location:
180 CLINTON AVE.
L.Pay Date:
7/31/2017
Int.Date:
07/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 4 11/1/2018 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2018 4 7/17/2018 TRANSFER TO/FROM QTR $0.00 ($1,580.63) $0.00 0 $0.00
2018 4 1/29/2020 TRANSFER TO OPERATIONS $0.00 $1,580.63 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2018 3 7/17/2018 TRANSFER TO/FROM QTR $0.00 ($1,580.63) $0.00 0 $0.00
2018 3 1/29/2020 TRANSFER TO OPERATIONS $0.00 $1,580.63 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2017 3 7/31/2017 TAXES PAYMENT $0.00 ($3,161.26) $0.00 0 $0.00
2017 3 7/17/2018 TRANSFER TO/FROM QTR $0.00 $3,161.26 $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $3,161.26 $0.00 $0.00 0 $0.00
2017 2 9/21/2016 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,161.26) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $3,161.26 $0.00 $0.00 0 $0.00
2017 1 9/21/2016 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,161.26) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $3,251.16 $0.00 $0.00 0 $0.00
2016 4 12/14/2016 TAXES INTEREST $0.00 ($53.20) $0.00 0 $0.00
2016 4 12/14/2016 TAXES PAYMENT $0.00 ($3,251.16) $0.00 0 $0.00
2016 4 12/14/2016 TAX ADV CHARGE PAYMENT $0.00 ($66.09) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $3,251.16 $0.00 $0.00 0 $0.00
2016 3 8/11/2016 TAXES PAYMENT $0.00 ($3,251.16) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $3,366.90 $0.00 $0.00 0 $0.00
2016 2 9/30/2015 CANCEL HUDSON CTY BOARD $0.00 ($295.54) $0.00 0 $0.00
2016 2 5/4/2016 TAXES PAYMENT $0.00 ($3,071.36) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $3,366.90 $0.00 $0.00 0 $0.00
2016 1 9/30/2015 CANCEL HUDSON CTY BOARD $0.00 ($295.54) $0.00 0 $0.00
2016 1 3/17/2016 TAXES INTEREST $0.00 ($51.47) $0.00 0 $0.00
2016 1 3/17/2016 TAXES PAYMENT $0.00 ($3,071.36) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $3,388.50 $0.00 $0.00 0 $0.00
2015 4 9/30/2015 CANCEL HUDSON CTY BOARD $0.00 ($1,182.16) $0.00 0 $0.00
2015 4 12/4/2015 TAXES PAYMENT $0.00 ($2,206.34) $0.00 0 $0.00 TOWER CAPITAL MGMT
2015 4 12/4/2015 TAXES INTEREST $0.00 ($36.40) $0.00 0 $0.00 TOWER CAPITAL MGMT
2015 4 12/4/2015 TAX ADV CHARGE PAYMENT $0.00 ($44.85) $0.00 0 $0.00 TOWER CAPITAL MGMT
2015 3 8/1/2015 TAXES BILL $3,388.50 $0.00 $0.00 0 $0.00
2015 3 9/24/2015 TAXES PAYMENT $0.00 ($3,388.50) $0.00 0 $0.00 TOWER CAPITAL MGMT
2015 3 9/24/2015 TAXES INTEREST $0.00 ($89.80) $0.00 0 $0.00 TOWER CAPITAL MGMT
2015 2 5/1/2015 TAXES BILL $3,345.30 $0.00 $0.00 0 $0.00
2015 2 5/28/2015 TAXES PAYMENT $0.00 ($3,345.30) $0.00 0 $0.00 TOWER CAPITAL MGMT
2015 2 5/28/2015 TAXES INTEREST $0.00 ($45.16) $0.00 0 $0.00 TOWER CAPITAL MGMT
2015 2 7/10/2015 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $3,345.30 $0.00 $0.00 0 $0.00
2015 1 3/4/2015 TAXES PAYMENT $0.00 ($3,345.30) $0.00 0 $0.00 TOWER CAPITAL MGMT
2015 1 3/4/2015 TAXES INTEREST $0.00 ($55.20) $0.00 0 $0.00 TOWER CAPITAL MGMT
2014 4 11/1/2014 SEWER BILL $420.48 $0.00 $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $3,330.00 $0.00 $0.00 0 $0.00
2014 4 11/1/2014 WATER BILL $401.77 $0.00 $0.00 0 $0.00
2014 4 12/5/2014 SEWER PAYMENT $0.00 ($420.48) $0.00 0 $0.00 TOWER CAPITAL MGMT
2014 4 12/5/2014 TAXES PAYMENT $0.00 ($3,330.00) $0.00 0 $0.00 TOWER CAPITAL MGMT
2014 4 12/5/2014 WATER PAYMENT $0.00 ($401.77) $0.00 0 $0.00 TOWER CAPITAL MGMT