201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
596635
B/L/Q:
24903 / 00020
Principal:
$0.00
Address:
775 BLOOMFIELD AVE #2A
Bank Code:
N/A
Interest:
$0.00
City/State:
CLIFTON, NJ 07012
Deductions:
0.00
Total:
$0.00
Location:
115 M.L. KING DR.
L.Pay Date:
5/21/2025
Int.Date:
07/20/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2023-1603 12/15/2023 $4,407.73 $8,187.80 Outside Open TOWER DB XIII TRUST 2023-1
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,472.52 $0.00 $1,472.52 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,345.94 $0.00 $0.00 0 $0.00
2025 2 5/21/2025 TAXES PAYMENT $0.00 ($1,345.94) $0.00 0 $0.00 TOWER CAPITAL MGMT
2025 2 5/21/2025 TAXES INTEREST $0.00 ($13.46) $0.00 0 $0.00 TOWER CAPITAL MGMT
2025 1 2/1/2025 TAXES BILL $1,345.94 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($1,345.94) $0.00 0 $0.00 TOWER CAPITAL MGMT
2025 1 2/20/2025 TAXES INTEREST $0.00 ($12.79) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 4 11/1/2024 TAXES BILL $1,319.41 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($1,319.41) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 4 11/20/2024 TAXES INTEREST $0.00 ($12.53) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 4 11/20/2024 TAX ADV CHARGE PAYMENT $0.00 ($26.64) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 3 8/1/2024 TAXES BILL $1,355.59 $0.00 $0.00 0 $0.00
2024 3 8/28/2024 TAXES PAYMENT $0.00 ($1,355.59) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 3 8/28/2024 TAXES INTEREST $0.00 ($18.30) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 2 5/1/2024 TAXES BILL $1,354.38 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($1,354.38) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 2 5/22/2024 TAXES INTEREST $0.00 ($14.22) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/1/2024 TAXES BILL $1,354.38 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($1,354.38) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/22/2024 TAXES INTEREST $0.00 ($14.22) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/1/2023 TAXES BILL $1,482.76 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($1,482.76) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($86.43) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($180.41) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,381.51 $0.00 $0.00 0 $0.00
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($1,381.51) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $1,276.62 $0.00 $0.00 0 $0.00
2023 2 7/6/2023 TAXES PAYMENT $0.00 ($1,276.62) $0.00 0 $0.00 E-CHECK
2023 2 7/6/2023 TAXES INTEREST $0.00 ($18.44) $0.00 0 $0.00 E-CHECK
2023 2 7/13/2023 NSF CHK RVRSL $0.00 $1,276.62 $0.00 0 $0.00
2023 2 7/13/2023 NSF INTEREST REVERSAL $0.00 $18.44 $0.00 0 $0.00
2023 2 12/15/2023 TAXES PAYMENT $0.00 ($1,276.62) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 2/1/2023 TAXES BILL $1,276.63 $0.00 $0.00 0 $0.00
2023 1 3/13/2023 TAXES PAYMENT $0.00 ($1,276.63) $0.00 0 $0.00 E-CHECK
2023 1 3/13/2023 TAXES INTEREST $0.00 ($11.92) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,862.50 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($1,862.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,310.38 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,310.38) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $966.81 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($966.81) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $966.81 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($966.81) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $943.90 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($1.74) $0.00 0 $0.00 E-CHECK
2021 4 10/21/2021 TAXES INTEREST $0.00 ($17.47) $0.00 0 $0.00 E-CHECK
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($942.16) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $982.48 $0.00 $0.00 0 $0.00
2021 3 10/21/2021 TAXES PAYMENT $0.00 ($982.48) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $970.43 $0.00 $0.00 0 $0.00