201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
671015
B/L/Q:
12905 / 00002.01 / C0003
Principal:
$5,824.22
Address:
219 MAIN ST.,#736
Bank Code:
N/A
Interest:
$0.00
City/State:
CHATHAM, NJ 07928
Deductions:
0.00
Total:
$5,824.22
Location:
280 BARROW 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 $5,824.22 $0.00 $5,824.22 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,824.23 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($5,824.23) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,376.32 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($6,376.32) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,940.87 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($5,940.87) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,489.85 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($5,489.85) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,489.86 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($5,489.86) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,915.53 $0.00 $0.00 0 $0.00
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($8,915.53) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,808.95 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($4,808.95) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,983.63 $0.00 $0.00 0 $0.00
2022 2 10/18/2021 CANCEL HUDSON CTY BOARD $0.00 ($866.16) $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($4,117.47) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,983.63 $0.00 $0.00 0 $0.00
2022 1 10/18/2021 CANCEL HUDSON CTY BOARD $0.00 ($866.16) $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($4,117.47) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,865.56 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 CANCEL HUDSON CTY BOARD $0.00 ($3,464.64) $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,400.92) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,064.41 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($5,064.41) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,002.27 $0.00 $0.00 0 $0.00
2021 2 6/22/2021 TAXES PAYMENT $0.00 ($5,002.27) $0.00 0 $0.00 E-CHECK
2021 2 6/22/2021 TAXES INTEREST $0.00 ($106.31) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,002.27 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($5,002.27) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 1 3/1/2021 TAXES INTEREST $0.00 ($75.03) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 4 11/1/2020 TAXES BILL $10,050.03 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($10,050.03) $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 ($694.92) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $8,707.81 $0.00 $0.00 0 $0.00
2020 3 12/9/2020 TAXES PAYMENT $0.00 ($8,707.81) $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 $625.62 $0.00 0 $0.00
2020 2 7/27/2020 TAXES PAYMENT $0.00 ($625.62) $0.00 0 $0.00 E-CHECK
2020 2 7/27/2020 TAXES INTEREST $0.00 ($11.96) $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 $625.62 $0.00 0 $0.00
2020 1 6/24/2020 TRANS FROM ANOTHER ACCT $0.00 ($625.62) $0.00 0 $0.00