201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
660065
B/L/Q:
00602 / 00026.01
Principal:
$0.00
Address:
193 HARVARD ST.
Bank Code:
85348
Interest:
$0.00
City/State:
BROOKLINE,MA 02446
Deductions:
0.00
Total:
$0.00
Location:
340 TERRACE AVE.
L.Pay Date:
5/28/2025
Int.Date:
08/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,097.93 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($5,097.93) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,659.71 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES INTEREST $0.00 ($34.44) $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($4,625.27) $0.00 0 $0.00
2025 2 5/28/2025 TAXES INTEREST $0.00 ($0.15) $0.00 0 $0.00
2025 2 5/28/2025 TAXES PAYMENT $0.00 ($34.44) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,659.72 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,659.72) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,567.89 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,567.89) $0.00 0 $0.00 CHECK
2024 3 8/1/2024 TAXES BILL $4,693.10 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($3,562.68) $0.00 0 $0.00
2024 3 8/29/2024 TAXES INTEREST $0.00 ($7.03) $0.00 0 $0.00
2024 3 8/29/2024 TAXES PAYMENT $0.00 ($1,130.42) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,602.50 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,086.42 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($3,602.50) $0.00 0 $0.00 CHECK
2024 2 7/22/2024 ADDED INTEREST $0.00 ($44.00) $0.00 0 $0.00
2024 2 7/22/2024 ADDED PAYMENT $0.00 ($1,086.42) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,602.51 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,086.43 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($3,602.51) $0.00 0 $0.00
2024 1 2/22/2024 ADDED PAYMENT $0.00 ($1,086.43) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/22/2024 ADDED INTEREST $0.00 ($11.41) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/1/2023 TAXES BILL $3,943.99 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $4,345.70 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($3,943.99) $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($4,345.70) $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 ADDED INTEREST $0.00 ($110.63) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $3,674.65 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($3,674.65) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,395.68 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,395.68) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,395.69 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($3,395.69) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,954.03 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED BILL $682.69 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,954.03) $0.00 0 $0.00
2022 4 12/15/2023 ADDED PAYMENT $0.00 ($682.69) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 3 8/1/2022 TAXES BILL $3,485.47 $0.00 $0.00 0 $0.00
2022 3 4/27/2022 TAXES PAYMENT $0.00 ($153.91) $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,331.56) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,571.61 $0.00 $0.00 0 $0.00
2022 2 2/8/2022 TAXES PAYMENT $0.00 ($128.26) $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($2,443.35) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,571.62 $0.00 $0.00 0 $0.00
2022 1 11/4/2021 TAXES PAYMENT $0.00 ($102.61) $0.00 0 $0.00