201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
647005
B/L/Q:
12705 / 00014 / C0402
Principal:
$0.00
Address:
78 WAYNE ST #402
Bank Code:
1246
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
78 WAYNE ST.
L.Pay Date:
5/1/2025
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,248.59 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($6,248.59) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,711.45 $0.00 $0.00 0 $0.00
2025 2 2/16/2025 TAXES PAYMENT $0.00 ($45.70) $0.00 0 $0.00 E-CHECK
2025 2 2/16/2025 TAXES INTEREST $0.00 ($42.84) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($5,665.75) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $5,711.46 $0.00 $0.00 0 $0.00
2025 1 2/16/2025 TAXES PAYMENT $0.00 ($5,711.46) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,598.91 $0.00 $0.00 0 $0.00
2024 4 8/29/2024 TAXES PAYMENT $0.00 ($5,893.31) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 TRANSFER TO OPERATIONS $0.00 $294.40 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,752.38 $0.00 $0.00 0 $0.00
2024 3 8/28/2024 TAXES PAYMENT $0.00 ($5,752.38) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 3 8/28/2024 TAXES INTEREST $0.00 ($77.66) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 2 5/1/2024 TAXES BILL $5,747.26 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($5,747.26) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,747.27 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($5,747.26) $0.00 0 $0.00 E-CHECK
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/1/2023 TAXES BILL $6,292.06 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($6,292.06) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($475.38) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $5,862.37 $0.00 $0.00 0 $0.00
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($5,862.37) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $5,417.31 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($5,417.31) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,417.32 $0.00 $0.00 0 $0.00
2023 1 2/25/2023 TAXES PAYMENT $0.00 ($5,417.32) $0.00 0 $0.00 E-CHECK
2023 1 2/25/2023 TAXES INTEREST $0.00 ($55.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,903.45 $0.00 $0.00 0 $0.00
2022 4 9/2/2022 TAXES PAYMENT $0.00 ($47.27) $0.00 0 $0.00 E-CHECK
2022 4 9/2/2022 TAXES INTEREST $0.00 ($73.27) $0.00 0 $0.00 E-CHECK
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($7,856.18) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $5,560.55 $0.00 $0.00 0 $0.00
2022 3 9/2/2022 TAXES PAYMENT $0.00 ($5,560.55) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,102.63 $0.00 $0.00 0 $0.00
2022 2 4/6/2022 TAXES PAYMENT $0.00 ($4,102.63) $0.00 0 $0.00 E-CHECK
2022 2 4/6/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,102.63 $0.00 $0.00 0 $0.00
2022 1 1/14/2022 TAXES PAYMENT $0.00 ($4,101.79) $0.00 0 $0.00 E-CHECK
2022 1 1/14/2022 TAXES INTEREST $0.00 ($0.84) $0.00 0 $0.00 E-CHECK
2022 1 4/6/2022 TAXES PAYMENT $0.00 ($0.84) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,005.43 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($3,953.38) $0.00 0 $0.00 E-CHECK
2021 4 10/20/2021 TAXES INTEREST $0.00 ($0.90) $0.00 0 $0.00 E-CHECK
2021 4 1/14/2022 TAXES PAYMENT $0.00 ($52.05) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,169.13 $0.00 $0.00 0 $0.00
2021 3 7/14/2021 TAXES PAYMENT $0.00 ($4,117.98) $0.00 0 $0.00 E-CHECK
2021 3 10/20/2021 TAXES PAYMENT $0.00 ($51.15) $0.00 0 $0.00 E-CHECK