201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665140
B/L/Q:
16203 / 00009.02 / C0007
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
126 DELAWARE AVE UNIT 7
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Int.Date:
11/13/2025
Location:
126 DELAWARE AVE.
L.Pay Date:
11/2/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,591.85 $0.00 $2,591.85 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,591.85 $0.00 $2,591.85 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,698.40 $0.00 $0.00 0 $0.00
2025 4 11/2/2025 TAXES PAYMENT $0.00 ($2,698.40) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $2,711.73 $0.00 $0.00 0 $0.00
2025 3 9/29/2024 TAXES PAYMENT $0.00 ($4,374.65) $0.00 0 $0.00 E-CHECK
2025 3 10/28/2024 TRANSFER TO QTR/YEAR $0.00 $3,702.98 $0.00 0 $0.00
2025 3 8/3/2025 TAXES PAYMENT $0.00 ($2,040.06) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,894.14 $0.00 $0.00 0 $0.00
2025 2 9/29/2024 TAXES PAYMENT $0.00 ($1,894.14) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 ADDED BILL $584.49 $0.00 $0.00 0 $0.00
2025 2 10/28/2024 TRANSFER TO QTR/YEAR $0.00 ($584.49) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,894.15 $0.00 $0.00 0 $0.00
2025 1 9/29/2024 TAXES PAYMENT $0.00 ($1,894.15) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 ADDED BILL $584.49 $0.00 $0.00 0 $0.00
2025 1 10/28/2024 TRANSFER TO QTR/YEAR $0.00 ($584.49) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,856.82 $0.00 $0.00 0 $0.00
2024 4 9/29/2024 TAXES PAYMENT $0.00 ($1,856.82) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 ADDED BILL $2,337.95 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TRANSFER TO QTR/YEAR $0.00 ($2,337.95) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,907.71 $0.00 $0.00 0 $0.00
2024 3 8/28/2024 TAXES PAYMENT $0.00 ($1,907.71) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 3 8/28/2024 TAXES INTEREST $0.00 ($25.75) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 2 5/1/2024 TAXES BILL $1,906.02 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($1,906.02) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 2 5/22/2024 TAXES INTEREST $0.00 ($20.01) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/1/2024 TAXES BILL $1,906.02 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($1,906.02) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/22/2024 TAXES INTEREST $0.00 ($20.01) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/1/2023 TAXES BILL $2,086.69 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($2,086.69) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($120.34) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2024 ADDED BILL $196.05 $0.00 $0.00 0 $0.00
2023 4 10/28/2024 TRANSFER TO QTR/YEAR $0.00 ($196.05) $0.00 0 $0.00
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($83.02) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,944.19 $0.00 $0.00 0 $0.00
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($1,944.19) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $1,796.59 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,796.59) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,796.60 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,796.60) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,621.08 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,621.08) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,844.10 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,844.10) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,360.59 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,360.59) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,360.60 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,360.60) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,328.35 $0.00 $0.00 0 $0.00