201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
67736
B/L/Q:
07904 / 00006
Principal:
$0.00
Address:
240 MULBERRY ST., 2ND FLR
Bank Code:
N/A
Interest:
$0.00
City/State:
NEWARK, NJ 07102
Deductions:
0.00
Total:
$0.00
Location:
9 VAN REIPEN AVE.
L.Pay Date:
4/24/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,296.47 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($3,296.47) $0.00 0 $0.00
2025 2 6/6/2025 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 LOT CLEAN BILL $0.00 $450.45 $0.00 0 $0.00
2025 2 5/20/2025 LOT CLEAN PAYMENT $0.00 ($450.45) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,296.47 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($3,296.47) $0.00 0 $0.00
2025 1 2/26/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,231.51 $0.00 $0.00 0 $0.00
2024 4 9/4/2024 TAXES PAYMENT $0.00 ($37.99) $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($3,193.52) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,320.09 $0.00 $0.00 0 $0.00
2024 3 5/31/2024 TAXES PAYMENT $0.00 ($31.04) $0.00 0 $0.00
2024 3 8/19/2024 TAXES INTEREST $0.00 ($22.10) $0.00 0 $0.00
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($3,266.95) $0.00 0 $0.00
2024 3 9/4/2024 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00
2024 3 9/4/2024 TAXES PAYMENT $0.00 ($22.10) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,317.13 $0.00 $0.00 0 $0.00
2024 2 5/31/2024 TAXES INTEREST $0.00 ($36.02) $0.00 0 $0.00
2024 2 5/31/2024 TAXES PAYMENT $0.00 ($3,317.13) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,317.14 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,317.14) $0.00 0 $0.00
2024 1 4/25/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,631.57 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,631.57) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,383.57 $0.00 $0.00 0 $0.00
2023 3 9/18/2023 TAXES INTEREST $0.00 ($74.44) $0.00 0 $0.00
2023 3 9/18/2023 TAXES PAYMENT $0.00 ($3,383.57) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,126.70 $0.00 $0.00 0 $0.00
2023 2 6/6/2023 TAXES PAYMENT $0.00 ($3,126.70) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/6/2023 TAXES INTEREST $0.00 ($54.72) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $3,126.70 $0.00 $0.00 0 $0.00
2023 1 3/10/2023 TAXES PAYMENT $0.00 ($3,126.70) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/10/2023 TAXES INTEREST $0.00 ($60.97) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $4,561.61 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($4,561.61) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 1/9/2023 DUP.RED.CERT PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,209.37 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($3,209.37) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,367.90 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,367.90) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,367.91 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($2,367.91) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 1 2/22/2022 TAXES INTEREST $0.00 ($24.86) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 4 11/1/2021 TAXES BILL $2,311.80 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($2,311.80) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 4 11/22/2021 TAXES INTEREST $0.00 ($24.27) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($46.72) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 3 8/1/2021 TAXES BILL $2,406.29 $0.00 $0.00 0 $0.00
2021 3 10/21/2021 TAXES PAYMENT $0.00 ($2,406.29) $0.00 0 $0.00 TOWER CAPITAL MGMT