201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
593130
B/L/Q:
09802 / 00029
Principal:
$0.00
Address:
374 SEVENTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
374 SEVENTH ST.
L.Pay Date:
5/26/2017
Int.Date:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2017 4 11/1/2017 SEWER BILL $298.12 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 WATER BILL $601.04 $0.00 $0.00 0 $0.00
2017 4 12/19/2017 SEWER PAYMENT $0.00 ($298.12) $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 12/19/2017 WATER PAYMENT $0.00 ($601.04) $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 12/19/2017 TAX ADV CHARGE PAYMENT $0.00 ($17.98) $0.00 0 $0.00 TAXSALE PAYMENT
2017 2 5/1/2017 TAXES BILL $5,294.44 $0.00 $0.00 0 $0.00
2017 2 5/26/2017 TAXES PAYMENT $0.00 ($5,294.44) $0.00 0 $0.00 TOWER CAPITAL MGMT
2017 2 5/26/2017 TAXES INTEREST $0.00 ($370.61) $0.00 0 $0.00 TOWER CAPITAL MGMT
2017 2 7/20/2017 OVERPAYMENT REFUND $0.00 $5,294.44 $0.00 0 $0.00
2017 2 8/16/2017 CHANGE TO EXEMPT $0.00 ($5,294.44) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $5,294.44 $0.00 $0.00 0 $0.00
2017 1 2/2/2017 TAXES PAYMENT $0.00 ($5,294.44) $0.00 0 $0.00
2017 1 3/13/2017 TRANSFER TO/FROM QTR $0.00 $5,294.44 $0.00 0 $0.00
2017 1 5/26/2017 TAXES PAYMENT $0.00 ($5,294.44) $0.00 0 $0.00 TOWER CAPITAL MGMT
2017 1 7/20/2017 OVERPAYMENT REFUND $0.00 $5,294.44 $0.00 0 $0.00
2017 1 8/16/2017 CHANGE TO EXEMPT $0.00 ($5,294.44) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $7,371.61 $0.00 $0.00 0 $0.00
2016 4 12/15/2016 TAXES PAYMENT $0.00 ($7,371.61) $0.00 0 $0.00 TAXSALE PAYMENT
2016 4 12/15/2016 TAXES INTEREST $0.00 ($143.85) $0.00 0 $0.00 TAXSALE PAYMENT
2016 3 8/1/2016 TAXES BILL $7,371.62 $0.00 $0.00 0 $0.00
2016 3 7/8/2016 TAXES PAYMENT $0.00 ($3,400.00) $0.00 0 $0.00
2016 3 8/16/2016 TAXES PAYMENT $0.00 ($3,971.62) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $3,217.26 $0.00 $0.00 0 $0.00
2016 2 4/27/2016 TAXES PAYMENT $0.00 ($3,217.26) $0.00 0 $0.00
2016 2 7/7/2016 ASS ABTE AP FEE PAYMENT $0.00 ($900.00) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $3,217.26 $0.00 $0.00 0 $0.00
2016 1 1/27/2016 TAXES PAYMENT $0.00 ($3,217.26) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $3,237.90 $0.00 $0.00 0 $0.00
2015 4 10/26/2015 TAXES PAYMENT $0.00 ($3,237.90) $0.00 0 $0.00
2015 4 11/9/2015 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $3,237.90 $0.00 $0.00 0 $0.00
2015 3 8/7/2015 TAXES PAYMENT $0.00 ($3,237.90) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $3,196.62 $0.00 $0.00 0 $0.00
2015 2 5/1/2015 TAXES PAYMENT $0.00 ($3,196.62) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $3,196.62 $0.00 $0.00 0 $0.00
2015 1 1/29/2015 TAXES PAYMENT $0.00 ($3,196.62) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $3,182.00 $0.00 $0.00 0 $0.00
2014 4 10/24/2014 TAXES PAYMENT $0.00 ($3,182.00) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $3,183.72 $0.00 $0.00 0 $0.00
2014 3 7/10/2014 TAXES PAYMENT $0.00 ($3,183.72) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $3,210.38 $0.00 $0.00 0 $0.00
2014 2 5/6/2014 TAXES PAYMENT $0.00 ($3,210.38) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $3,210.38 $0.00 $0.00 0 $0.00
2014 1 2/11/2014 TAXES PAYMENT $0.00 ($3,210.38) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $3,331.64 $0.00 $0.00 0 $0.00
2013 4 10/29/2013 TAXES PAYMENT $0.00 ($3,331.64) $0.00 0 $0.00 LOCKBOX
2013 3 8/1/2013 TAXES BILL $3,331.64 $0.00 $0.00 0 $0.00
2013 3 8/8/2013 TAXES PAYMENT $0.00 ($3,331.64) $0.00 0 $0.00 LOCKBOX
2013 2 5/1/2013 TAXES BILL $3,089.12 $0.00 $0.00 0 $0.00
2013 2 5/1/2013 TAXES PAYMENT $0.00 ($3,089.12) $0.00 0 $0.00 LOCKBOX