201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
63479
B/L/Q:
05702 / 00003
Principal:
$0.00
Address:
14 BEATTIE WAY.
Bank Code:
N/A
Interest:
$0.00
City/State:
MURRAY HILL, N.J. 07974
Deductions:
250.00
Total:
$0.00
Location:
44 CENTRAL AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,999.39 $0.00 $1,999.39 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,822.15 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,822.15) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,822.16 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,822.16) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,785.01 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,785.01) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,835.66 $0.00 $0.00 0 $0.00
2024 3 8/15/2024 TAXES INTEREST $0.00 ($11.93) $0.00 0 $0.00
2024 3 8/15/2024 TAXES PAYMENT $0.00 ($1,835.66) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,833.97 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($1,833.97) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 2 5/22/2024 TAXES INTEREST $0.00 ($19.26) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/1/2024 TAXES BILL $1,833.97 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($1,833.97) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/22/2024 TAXES INTEREST $0.00 ($19.26) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/1/2023 TAXES BILL $2,013.73 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($2,013.73) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($40.95) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($26.28) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,871.95 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,864.69) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/9/2023 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($7.26) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $1,725.09 $0.00 $0.00 0 $0.00
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($1,717.96) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/17/2023 TAXES INTEREST $0.00 ($7.13) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 8/9/2023 TAXES PAYMENT $0.00 ($7.13) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,725.10 $0.00 $0.00 0 $0.00
2023 1 12/20/2022 TAXES PAYMENT $0.00 ($8.50) $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,716.60) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,545.46 $0.00 $0.00 0 $0.00
2022 4 8/25/2022 TAXES PAYMENT $0.00 ($13.16) $0.00 0 $0.00
2022 4 12/20/2022 TAXES INTEREST $0.00 ($41.62) $0.00 0 $0.00
2022 4 12/20/2022 TAXES PAYMENT $0.00 ($2,532.30) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,772.36 $0.00 $0.00 0 $0.00
2022 3 8/25/2022 TAXES INTEREST $0.00 ($10.87) $0.00 0 $0.00
2022 3 8/25/2022 TAXES PAYMENT $0.00 ($1,772.36) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,291.27 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($857.96) $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($433.31) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,291.28 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,291.00) $0.00 0 $0.00 E-CHECK
2022 1 2/8/2022 ULTA–UNABLE TO LOCATE ACCOUNT $0.00 $1,291.00 $0.00 0 $0.00
2022 1 2/23/2022 TAXES PAYMENT $0.00 ($1,289.82) $0.00 0 $0.00
2022 1 8/25/2022 TAXES PAYMENT $0.00 ($1.46) $0.00 0 $0.00
2022 1 2/8/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 1 2/23/2022 BAD CHECK FEE INTEREST $0.00 ($6.38) $0.00 0 $0.00
2022 1 2/23/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00