201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
659555
B/L/Q:
14106 / 00001 / C0104
Principal:
$220.30
Owner:
Bank Code:
N/A
Interest:
$1.13
Address:
PO BOX 1031
Deductions:
0.00
Total:
$221.43
City/State:
NEW YORK, NY 10113
Int.Date:
11/24/2025
Location:
271 YORK STREET
L.Pay Date:
11/6/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,555.07 $0.00 $2,555.07 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,555.08 $0.00 $2,555.08 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,660.12 $0.00 $220.30 23 $1.13
2025 4 11/10/2025 TRANSFER TO QTR/YEAR $0.00 ($2,439.82) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,673.26 $0.00 $0.00 0 $0.00
2025 3 12/9/2024 TAXES PAYMENT $0.00 ($5,113.08) $0.00 0 $0.00
2025 3 11/10/2025 TRANSFER TO QTR/YEAR $0.00 $2,439.82 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,443.46 $0.00 $0.00 0 $0.00
2025 2 12/9/2024 TAXES PAYMENT $0.00 ($2,443.46) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,443.46 $0.00 $0.00 0 $0.00
2025 1 12/9/2024 TAXES PAYMENT $0.00 ($2,443.46) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,395.31 $0.00 $0.00 0 $0.00
2024 4 7/30/2024 TAXES PAYMENT $0.00 ($2,460.97) $0.00 0 $0.00
2024 4 12/31/2024 TRANSFER TO OPERATIONS $0.00 $65.66 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,460.97 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($2,460.97) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,458.78 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($2,458.78) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 2 5/22/2024 TAXES INTEREST $0.00 ($25.82) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/1/2024 TAXES BILL $2,458.78 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($2,458.78) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/22/2024 TAXES INTEREST $0.00 ($25.82) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/1/2023 TAXES BILL $2,691.85 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TRANSFER TO QTR/YEAR $0.00 ($873.22) $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($1,818.63) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($21.68) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($36.81) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,508.02 $0.00 $0.00 0 $0.00
2023 3 11/23/2022 TAXES PAYMENT $0.00 ($3,381.24) $0.00 0 $0.00
2023 3 10/19/2023 TRANSFER TO QTR/YEAR $0.00 $873.22 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,317.62 $0.00 $0.00 0 $0.00
2023 2 11/23/2022 TAXES PAYMENT $0.00 ($2,317.62) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,317.63 $0.00 $0.00 0 $0.00
2023 1 11/23/2022 TAXES PAYMENT $0.00 ($2,317.63) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,381.23 $0.00 $0.00 0 $0.00
2022 4 8/26/2022 TAXES PAYMENT $0.00 ($2,359.58) $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,021.65) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,378.90 $0.00 $0.00 0 $0.00
2022 3 8/26/2022 TAXES INTEREST $0.00 ($19.32) $0.00 0 $0.00
2022 3 8/26/2022 TAXES PAYMENT $0.00 ($2,378.90) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,755.18 $0.00 $0.00 0 $0.00
2022 2 2/7/2022 TRANSFER TO/FROM QTR $0.00 ($1,755.18) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,755.18 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($70.03) $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($3,440.33) $0.00 0 $0.00 LOCKBOX
2022 1 2/7/2022 TRANSFER TO/FROM QTR $0.00 $1,755.18 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,713.59 $0.00 $0.00 0 $0.00
2021 4 10/4/2021 TRANSFER TO/FROM QTR $0.00 ($1,783.62) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $70.03 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,783.63 $0.00 $0.00 0 $0.00