201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
593770
B/L/Q:
11005 / 00020
Principal:
$0.00
Address:
291 BROADWAY AVE.,#19THFL
Bank Code:
1977
Interest:
$0.00
City/State:
NEW YORK, NY 10007
Deductions:
0.00
Total:
$0.00
Location:
375 MONMOUTH ST.
L.Pay Date:
4/24/2025
Int.Date:
06/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 SID DOWNTOWN BILL $2,382.84 $0.00 $2,382.84 0 $0.00
2025 3 8/1/2025 TAXES BILL $21,737.20 $0.00 $21,737.20 0 $0.00
2025 2 5/1/2025 TAXES BILL $9,428.84 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $10,439.83 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($9,428.84) $0.00 0 $0.00
2025 2 4/24/2025 ADDED PAYMENT $0.00 ($10,439.83) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $9,428.85 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $10,439.84 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 ADDED PAYMENT $0.00 ($10,439.84) $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($9,428.85) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $9,243.05 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $13,919.79 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 ADDED PAYMENT $0.00 ($13,919.79) $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($9,243.05) $0.00 0 $0.00
2024 3 8/1/2024 SID DOWNTOWN BILL $2,253.72 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $9,496.40 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 SID DOWNTOWN PAYMENT $0.00 ($2,253.72) $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($9,496.40) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $9,487.96 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($9,487.96) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $9,487.96 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($9,487.96) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $10,387.35 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($10,387.35) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $9,677.97 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($9,677.97) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $8,943.25 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($8,943.25) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $8,943.26 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($8,943.26) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $13,047.52 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($13,047.52) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $9,179.72 $0.00 $0.00 0 $0.00
2022 3 6/24/2022 TAXES PAYMENT $0.00 ($9,179.72) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $6,772.89 $0.00 $0.00 0 $0.00
2022 2 5/25/2022 TAXES PAYMENT $0.00 ($6,772.89) $0.00 0 $0.00 E-CHECK
2022 2 5/25/2022 TAXES INTEREST $0.00 ($71.27) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $6,772.89 $0.00 $0.00 0 $0.00
2022 1 3/10/2022 TAXES PAYMENT $0.00 ($6,772.89) $0.00 0 $0.00 E-CHECK
2022 1 3/10/2022 TAXES INTEREST $0.00 ($115.82) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $6,612.43 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($6,612.43) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $6,882.68 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($6,882.68) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $6,798.22 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($6,798.22) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $6,798.23 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($6,798.23) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 1 3/1/2021 TAXES INTEREST $0.00 ($101.97) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 4 11/1/2020 TAXES BILL $14,508.51 $0.00 $0.00 0 $0.00