201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
671005
B/L/Q:
12905 / 00002.01 / C0001
Principal:
$5,903.43
Address:
219 MAIN ST.,#736
Bank Code:
N/A
Interest:
$0.00
City/State:
CHATHAM, NJ 07928
Deductions:
0.00
Total:
$5,903.43
Location:
246 MONTGOMERY ST.
L.Pay Date:
2/9/2024
Int.Date:
05/04/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $5,903.43 $0.00 $5,903.43 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,903.43 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($5,903.43) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,463.03 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($6,463.03) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,021.66 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($6,021.66) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,564.51 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($5,564.51) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,564.52 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($5,564.52) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,118.20 $0.00 $0.00 0 $0.00
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($8,118.20) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,711.64 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($5,711.64) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,214.11 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($4,214.11) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,214.11 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($4,214.11) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,114.27 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($4,114.27) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,282.42 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($4,282.42) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,229.87 $0.00 $0.00 0 $0.00
2021 2 6/22/2021 TAXES PAYMENT $0.00 ($4,229.87) $0.00 0 $0.00 E-CHECK
2021 2 6/22/2021 TAXES INTEREST $0.00 ($86.61) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,229.88 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($4,229.88) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 1 3/1/2021 TAXES INTEREST $0.00 ($63.45) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 4 11/1/2020 TAXES BILL $6,941.84 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($6,941.84) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($450.20) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $5,806.87 $0.00 $0.00 0 $0.00
2020 3 12/9/2020 TAXES PAYMENT $0.00 ($5,806.87) $0.00 0 $0.00 TAXSALE PAYMENT
2020 2 5/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2020 2 6/24/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $2,085.39 $0.00 0 $0.00
2020 2 7/27/2020 TAXES PAYMENT $0.00 ($2,085.39) $0.00 0 $0.00 E-CHECK
2020 2 7/27/2020 TAXES INTEREST $0.00 ($53.84) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2020 1 6/24/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $2,085.39 $0.00 0 $0.00
2020 1 6/24/2020 TRANS FROM ANOTHER ACCT $0.00 ($2,085.39) $0.00 0 $0.00