201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656930
B/L/Q:
21902.04 / 00002
Principal:
$0.00
Address:
141 WEST FRONT ST., #410
Bank Code:
N/A
Interest:
$0.00
City/State:
RED BANK, NJ 07701
Deductions:
0.00
Total:
$0.00
Location:
33 UNIVERSITY PLACE BLVD
L.Pay Date:
5/8/2024
Int.Date:
05/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $60,291.00 $0.00 $0.00 0 $0.00
2025 2 10/4/2024 CANCEL TAXES $0.00 ($60,291.00) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $60,291.00 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 CANCEL TAXES $0.00 ($60,291.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $59,103.00 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 CANCEL TAXES $0.00 ($59,103.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $60,723.00 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($60,723.00) $0.00 0 $0.00 CORELOGIC
2024 3 2/18/2025 CANCEL TAXES $0.00 ($60,723.00) $0.00 0 $0.00
2024 3 2/21/2025 TRANSFER TO QTR/YEAR $0.00 $60,723.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $60,669.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 CANCEL TAXES $0.00 ($60,669.00) $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($60,669.00) $0.00 0 $0.00 CORELOGIC
2024 2 2/18/2025 TRANSFER TO QTR/YEAR $0.00 $40,051.00 $0.00 0 $0.00
2024 2 2/18/2025 TRANSFER TO QTR/YEAR $0.00 $5,036.00 $0.00 0 $0.00
2024 2 2/18/2025 TRANSFER TO QTR/YEAR $0.00 $2,014.40 $0.00 0 $0.00
2024 2 2/21/2025 TRANSFER TO QTR/YEAR $0.00 $13,567.60 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $60,669.00 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($60,669.00) $0.00 0 $0.00 CORELOGIC
2024 1 5/1/2024 CANCEL TAXES $0.00 ($60,669.00) $0.00 0 $0.00
2024 1 2/18/2025 TRANSFER TO QTR/YEAR $0.00 $60,669.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $66,420.00 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($66,420.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $61,884.00 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($61,884.00) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $57,186.00 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($57,186.00) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $57,186.00 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($57,186.00) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $83,430.00 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($83,430.00) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $58,698.00 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($58,698.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $43,308.00 $0.00 $0.00 0 $0.00
2022 2 5/25/2022 TAXES PAYMENT $0.00 ($43,308.00) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 2 5/25/2022 TAXES INTEREST $0.00 ($519.70) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 1 2/1/2022 TAXES BILL $43,308.00 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($43,308.00) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 1 2/22/2022 TAXES INTEREST $0.00 ($454.73) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 4 11/1/2021 TAXES BILL $42,282.00 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($42,282.00) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 4 11/22/2021 TAXES INTEREST $0.00 ($443.96) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 3 8/1/2021 TAXES BILL $44,010.00 $0.00 $0.00 0 $0.00
2021 3 10/21/2021 TAXES PAYMENT $0.00 ($44,010.00) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 3 10/21/2021 TAXES INTEREST $0.00 ($1,760.40) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 2 5/1/2021 TAXES BILL $120,347.50 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($76,877.50) $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($43,470.00) $0.00 0 $0.00 TOWER CAPITAL MGMT