201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677895
B/L/Q:
00504 / 00043 / C0101
Principal:
$889.81
Address:
50 GRACE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$889.81
Location:
50 GRACE ST.
L.Pay Date:
2/22/2024
Int.Date:
05/08/2024

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2023-0016 12/15/2023 $1,273.32 $897.84 Outside Open TOWER DB XIII TRUST 2023-1
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $889.81 $0.00 $889.81 0 $0.00
2024 1 2/1/2024 TAXES BILL $889.82 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($889.82) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/22/2024 TAXES INTEREST $0.00 ($8.02) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/1/2023 TAXES BILL $1,236.26 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($1,236.26) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($24.97) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($12.09) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,169.74 $0.00 $0.00 0 $0.00
2023 3 6/6/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 6/6/2023 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,169.73) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $576.62 $0.00 $0.00 0 $0.00
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($574.44) $0.00 0 $0.00 E-CHECK
2023 2 5/18/2023 TAXES INTEREST $0.00 ($2.18) $0.00 0 $0.00 E-CHECK
2023 2 6/6/2023 TAXES PAYMENT $0.00 ($2.18) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 7/5/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $576.63 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($576.63) $0.00 0 $0.00 E-CHECK
2023 1 2/13/2023 TAXES INTEREST $0.00 ($1.54) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $841.25 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($841.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $591.87 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($591.87) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $436.69 $0.00 $0.00 0 $0.00
2022 2 5/27/2022 TAXES PAYMENT $0.00 ($436.69) $0.00 0 $0.00 E-CHECK
2022 2 5/27/2022 TAXES INTEREST $0.00 ($2.52) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $436.69 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($436.69) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2022 1 2/22/2022 TAXES INTEREST $0.00 ($4.59) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 4 11/1/2021 TAXES BILL $426.35 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($426.35) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($36.37) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($71.89) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $443.77 $0.00 $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($443.77) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 ASSESSORS ADJUSTMENT $0.00 $0.00 $0.00 0 $0.00
2021 2 12/1/2020 ASSESSORS ADJUSTMENT $0.00 $322.00 $0.00 0 $0.00
2021 2 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $116.32 $0.00 0 $0.00
2021 2 12/13/2021 TAXES PAYMENT $0.00 ($438.32) $0.00 0 $0.00 TAXSALE PAYMENT
2021 1 2/1/2021 ASSESSORS ADJUSTMENT $0.00 $0.00 $0.00 0 $0.00
2021 1 12/1/2020 ASSESSORS ADJUSTMENT $0.00 $322.00 $0.00 0 $0.00
2021 1 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $116.32 $0.00 0 $0.00
2021 1 12/13/2021 TAXES PAYMENT $0.00 ($438.32) $0.00 0 $0.00 TAXSALE PAYMENT