201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675165
B/L/Q:
07302 / 00009 / C0318
Principal:
$2,995.42
Address:
3RD FL, E3C FINANCE ST.
Bank Code:
N/A
Interest:
$16.22
City/State:
BINHAI D., TIANJIN, CHINA 00000
Deductions:
0.00
Total:
$3,011.64
Location:
75 PARK LANE SOUTH
L.Pay Date:
12/5/2024
Int.Date:
05/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,055.86 $0.00 $2,995.42 15 $16.22
2025 2 12/5/2024 TAXES PAYMENT $0.00 ($60.44) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $3,055.86 $0.00 $0.00 0 $0.00
2025 1 10/27/2024 TAXES PAYMENT $0.00 ($60.44) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 12/5/2024 TAXES PAYMENT $0.00 ($2,995.42) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,995.64 $0.00 $0.00 0 $0.00
2024 4 8/15/2024 TAXES PAYMENT $0.00 ($0.22) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 8/15/2024 TAXES INTEREST $0.00 ($10.22) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/27/2024 TAXES PAYMENT $0.00 ($2,995.42) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $3,077.76 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TRANSFER TO QTR/YEAR $0.00 ($784.20) $0.00 0 $0.00
2024 3 8/15/2024 TAXES PAYMENT $0.00 ($2,293.56) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $3,075.02 $0.00 $0.00 0 $0.00
2024 2 3/19/2024 TRANSFER TO QTR/YEAR $0.00 ($3,859.22) $0.00 0 $0.00
2024 2 8/14/2024 TRANSFER TO QTR/YEAR $0.00 $784.20 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,075.02 $0.00 $0.00 0 $0.00
2024 1 3/10/2024 TAXES PAYMENT $0.00 ($3,075.02) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/10/2024 TAXES INTEREST $0.00 ($43.71) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $3,366.51 $0.00 $0.00 0 $0.00
2023 4 8/19/2023 TAXES PAYMENT $0.00 ($1,916.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/18/2023 TRANSFER TO QTR/YEAR $0.00 ($1,220.73) $0.00 0 $0.00
2023 4 12/13/2023 TAXES INTEREST $0.00 ($2.14) $0.00 0 $0.00
2023 4 12/13/2023 TAXES PAYMENT $0.00 ($229.78) $0.00 0 $0.00
2023 4 12/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,136.60 $0.00 $0.00 0 $0.00
2023 3 3/21/2023 TAXES PAYMENT $0.00 ($4,357.33) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 10/18/2023 TRANSFER TO QTR/YEAR $0.00 $1,220.73 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,898.48 $0.00 $0.00 0 $0.00
2023 2 3/21/2023 TAXES PAYMENT $0.00 ($2,898.48) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,898.49 $0.00 $0.00 0 $0.00
2023 1 2/22/2023 TAXES PAYMENT $0.00 ($2,898.49) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 1 2/22/2023 TAXES INTEREST $0.00 ($30.43) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 4 11/1/2022 TAXES BILL $4,228.66 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 TAXES PAYMENT $0.00 ($4,228.66) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 4 12/12/2022 TAXES INTEREST $0.00 ($86.69) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 3 8/1/2022 TAXES BILL $2,975.12 $0.00 $0.00 0 $0.00
2022 3 8/22/2022 TAXES PAYMENT $0.00 ($2,975.12) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 3 8/22/2022 TAXES INTEREST $0.00 ($31.24) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 2 5/1/2022 TAXES BILL $2,125.30 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $69.77 $0.00 $0.00 0 $0.00
2022 2 5/25/2022 TAXES PAYMENT $0.00 ($2,125.30) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 2 5/25/2022 ADDED PAYMENT $0.00 ($69.77) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 2 5/25/2022 ADDED INTEREST $0.00 ($26.34) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 1 2/1/2022 TAXES BILL $2,125.30 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $69.78 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($2,125.30) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 1 2/22/2022 ADDED PAYMENT $0.00 ($69.78) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 1 2/22/2022 ADDED INTEREST $0.00 ($23.05) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 4 11/1/2021 TAXES BILL $2,412.24 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $279.10 $0.00 $0.00 0 $0.00