201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
672570
B/L/Q:
14507 / 00001 / C3311
Principal:
$0.00
Address:
99 HUDSON ST., #3311
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
99 HUDSON ST.
L.Pay Date:
2/20/2025
Int.Date:
06/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($5,183.92) 0 $0.00
2025 3 4/30/2025 TAXES PAYMENT $0.00 ($5,183.92) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $4,510.66 $0.00 $0.00 0 $0.00
2025 2 3/6/2025 TAXES PAYMENT $0.00 ($4,510.66) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $4,510.66 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($4,510.66) $0.00 0 $0.00 TOWER CAPITAL MGMT
2025 1 2/20/2025 TAXES INTEREST $0.00 ($42.85) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 4 11/1/2024 TAXES BILL $4,421.78 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TRANSFER TO QTR/YEAR $0.00 ($500.00) $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($3,921.78) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 4 11/20/2024 TAXES INTEREST $0.00 ($37.26) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 4 11/20/2024 TAX ADV CHARGE PAYMENT $0.00 ($79.18) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 3 8/1/2024 TAXES BILL $4,542.98 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($2,500.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($2,542.98) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 11/13/2024 TRANSFER TO QTR/YEAR $0.00 $500.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,538.94 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($4,538.94) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 2 5/22/2024 TAXES INTEREST $0.00 ($47.66) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/1/2024 TAXES BILL $4,538.94 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($4,538.94) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/22/2024 TAXES INTEREST $0.00 ($47.66) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/1/2023 TAXES BILL $4,969.20 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($4,969.20) $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 TAXES INTEREST $0.00 ($91.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $4,629.84 $0.00 $0.00 0 $0.00
2023 3 8/13/2023 TAXES PAYMENT $0.00 ($4,607.06) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/13/2023 TAXES INTEREST $0.00 ($22.78) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($22.78) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $4,278.36 $0.00 $0.00 0 $0.00
2023 2 4/4/2023 TAXES PAYMENT $0.00 ($4,278.36) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,278.36 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,278.36) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,241.80 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($6,241.80) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,391.48 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,391.48) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,240.08 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($3,240.08) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,240.08 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($3,240.08) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,050.02 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,050.02) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,179.31 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($4,179.31) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,365.49 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($2,365.49) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,365.50 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,365.50) $0.00 0 $0.00