201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
627430
B/L/Q:
12707 / 00002 / C0418
Principal:
$1,740.64
Address:
323 MAIN STREET
Bank Code:
N/A
Interest:
$0.45
City/State:
CHATHAM, NJ 07928
Deductions:
0.00
Total:
$1,741.09
Location:
347 VARICK ST.
L.Pay Date:
5/9/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,740.64 $0.00 $1,740.64 1 $0.45
2025 2 5/1/2025 TAXES BILL $1,591.01 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,591.01) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,591.02 $0.00 $0.00 0 $0.00
2025 1 3/3/2025 TAXES PAYMENT $0.00 ($1,591.02) $0.00 0 $0.00 E-CHECK
2025 1 3/3/2025 TAXES INTEREST $0.00 ($12.13) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,559.66 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,559.66) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,602.41 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,602.41) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,600.99 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($1,600.99) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 TAXES INTEREST $0.00 ($5.38) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,600.99 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,600.99) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,752.75 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,752.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,633.05 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,633.05) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,509.07 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,509.07) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,509.08 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,509.08) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,201.62 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($2,201.62) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,548.98 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,548.98) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,142.85 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,142.85) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,142.85 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,142.85) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,115.77 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,115.77) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,161.38 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($1,161.38) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,147.12 $0.00 $0.00 0 $0.00
2021 2 6/9/2021 TAXES PAYMENT $0.00 ($1,147.12) $0.00 0 $0.00 E-CHECK
2021 2 6/9/2021 TAXES INTEREST $0.00 ($9.69) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,147.13 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($1,147.13) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 1 3/1/2021 TAXES INTEREST $0.00 ($16.29) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 4 11/1/2020 TAXES BILL $1,350.90 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($1,350.90) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($27.25) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($11.41) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $1,043.10 $0.00 $0.00 0 $0.00
2020 3 9/15/2020 TAXES PAYMENT $0.00 ($1,043.10) $0.00 0 $0.00 E-CHECK
2020 3 9/15/2020 TAXES INTEREST $0.00 ($10.20) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,097.25 $0.00 $0.00 0 $0.00
2020 2 7/27/2020 TAXES PAYMENT $0.00 ($1,097.25) $0.00 0 $0.00 E-CHECK