201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
653700
B/L/Q:
15907 / 00003 / C0002
Principal:
$0.00
Address:
921 ELIZABETH AVE 5TH FL
Bank Code:
8142
Interest:
$0.00
City/State:
ELIZABETH, NJ 07201
Deductions:
0.00
Total:
$0.00
Location:
20 SOUTH COVE
L.Pay Date:
1/22/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $23,278.74 $0.00 $23,278.74 0 $0.00
2025 2 5/1/2025 TAXES BILL $21,277.70 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($21,277.70) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $21,277.70 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($21,277.70) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $20,858.43 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($20,858.43) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $21,430.16 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($21,430.16) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $21,411.10 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($21,411.10) $0.00 0 $0.00
2024 2 5/2/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $21,411.11 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($21,411.11) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $23,440.72 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($23,440.72) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $21,839.90 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($21,839.90) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $20,181.89 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES INTEREST $0.00 ($2.66) $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($20,181.83) $0.00 0 $0.00
2023 2 7/17/2023 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $20,181.90 $0.00 $0.00 0 $0.00
2023 1 1/11/2023 TAXES PAYMENT $0.00 ($20,053.30) $0.00 0 $0.00
2023 1 5/4/2023 TAXES PAYMENT $0.00 ($128.60) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $29,443.83 $0.00 $0.00 0 $0.00
2022 4 1/11/2023 TAXES INTEREST $0.00 ($1,001.36) $0.00 0 $0.00
2022 4 1/11/2023 TAXES PAYMENT $0.00 ($29,443.83) $0.00 0 $0.00
2022 4 1/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2022 4 1/12/2023 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $20,715.51 $0.00 $0.00 0 $0.00
2022 3 6/15/2022 TAXES PAYMENT $0.00 ($20,715.51) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $15,284.11 $0.00 $0.00 0 $0.00
2022 2 4/21/2022 TAXES PAYMENT $0.00 ($15,284.11) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $15,284.12 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($15,284.12) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 1 2/22/2022 TAXES INTEREST $0.00 ($160.48) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 4 11/1/2021 TAXES BILL $14,922.02 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($14,922.02) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($2,948.84) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $15,531.86 $0.00 $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($15,531.86) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 TAXES BILL $15,341.29 $0.00 $0.00 0 $0.00
2021 2 12/13/2021 TAXES PAYMENT $0.00 ($15,341.29) $0.00 0 $0.00 TAXSALE PAYMENT
2021 1 2/1/2021 TAXES BILL $15,341.29 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($15,341.29) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 1 3/1/2021 TAXES INTEREST $0.00 ($230.12) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 4 11/1/2020 TAXES BILL $18,066.51 $0.00 $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($18,066.51) $0.00 0 $0.00 TOWER CAPITAL MGMT