201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
595355
B/L/Q:
03503 / 00001
Principal:
$0.00
Address:
332 MONTGOMERY ST,%ARDENT
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
3316 KENNEDY BLVD.
L.Pay Date:
7/5/2023
Int.Date:
07/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $20,046.87 $0.00 $0.00 0 $0.00
2023 2 11/4/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($20,046.87) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $20,046.87 $0.00 $0.00 0 $0.00
2023 1 11/4/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($20,046.87) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $35,863.35 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($35,863.35) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $27,193.41 $0.00 $0.00 0 $0.00
2022 3 7/12/2022 TAXES PAYMENT $0.00 ($27,152.88) $0.00 0 $0.00
2022 3 7/5/2023 TAXES INTEREST $0.00 ($2.96) $0.00 0 $0.00
2022 3 7/5/2023 TAXES PAYMENT $0.00 ($40.53) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $8,565.36 $0.00 $0.00 0 $0.00
2022 2 7/12/2022 TAXES INTEREST $0.00 ($919.44) $0.00 0 $0.00
2022 2 7/12/2022 TAXES PAYMENT $0.00 ($8,565.36) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $8,565.36 $0.00 $0.00 0 $0.00
2022 1 11/24/2021 TAXES PAYMENT $0.00 ($87.78) $0.00 0 $0.00
2022 1 7/12/2022 TAXES PAYMENT $0.00 ($8,477.58) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $12,456.67 $0.00 $0.00 0 $0.00
2021 4 11/24/2021 TAXES INTEREST $0.00 ($819.28) $0.00 0 $0.00
2021 4 11/24/2021 TAXES PAYMENT $0.00 ($12,456.67) $0.00 0 $0.00
2021 4 11/24/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $12,798.43 $0.00 $0.00 0 $0.00
2021 3 11/24/2021 TAXES PAYMENT $0.00 ($12,798.43) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,503.17 $0.00 $0.00 0 $0.00
2021 2 8/19/2021 TAXES PAYMENT $0.00 ($4,503.17) $0.00 0 $0.00 E-CHECK
2021 2 8/19/2021 TAXES INTEREST $0.00 ($597.03) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,503.17 $0.00 $0.00 0 $0.00
2021 1 11/19/2020 TAXES PAYMENT $0.00 ($95.52) $0.00 0 $0.00
2021 1 8/19/2021 TAXES PAYMENT $0.00 ($4,407.65) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,303.11 $0.00 $0.00 0 $0.00
2020 4 11/19/2020 TAXES INTEREST $0.00 ($38.00) $0.00 0 $0.00
2020 4 11/19/2020 TAXES PAYMENT $0.00 ($5,303.11) $0.00 0 $0.00
2020 4 11/19/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,094.81 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($4,094.81) $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $4,307.38 $0.00 $0.00 0 $0.00
2020 2 6/9/2020 RED. STATEMENT PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2020 2 6/15/2020 ADDED INTEREST $0.00 ($94.76) $0.00 0 $0.00
2020 2 6/15/2020 ADDED PAYMENT $0.00 ($4,289.05) $0.00 0 $0.00
2020 2 6/29/2020 ADDED INTEREST $0.00 ($0.53) $0.00 0 $0.00
2020 2 6/29/2020 ADDED PAYMENT $0.00 ($18.33) $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $4,307.38 $0.00 $0.00 0 $0.00
2020 1 2/28/2020 ADDED PAYMENT $0.00 ($4,307.38) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 1 2/28/2020 ADDED INTEREST $0.00 ($58.15) $0.00 0 $0.00 TOWER CAPITAL MGMT
2019 4 11/1/2019 ADDED BILL $10,050.55 $0.00 $0.00 0 $0.00
2019 4 12/18/2019 ADDED PAYMENT $0.00 ($10,050.55) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 ADDED INTEREST $0.00 ($216.61) $0.00 0 $0.00 TAXSALE PAYMENT
2019 3 9/5/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2018 4 11/1/2018 SEWER BILL $241.57 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 WATER BILL $545.92 $0.00 $0.00 0 $0.00