201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
678890
B/L/Q:
11504 / 00001 / C8108
Principal:
$9,883.38
Address:
70 LITTLE WEST ST #32A
Bank Code:
N/A
Interest:
$14.14
City/State:
NEW YORK, NY 10004
Deductions:
0.00
Total:
$9,897.52
Location:
140 BAY ST.
L.Pay Date:
6/21/2023
Int.Date:
05/07/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $679.72 $0.00 $679.72 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $194.12 $0.00 $194.12 0 $0.00
2024 2 5/1/2024 140 BAY ST.U.R. BILL $8,346.71 $0.00 $8,346.71 0 $0.00
2024 1 2/1/2024 TAXES BILL $679.72 $0.00 $662.83 96 $14.14
2024 1 12/11/2023 TAXES PAYMENT $0.00 ($16.89) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $744.15 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $194.12 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 140 BAY ST.U.R. BILL $8,346.71 $0.00 $0.00 0 $0.00
2023 4 8/21/2023 TAXES PAYMENT $0.00 ($3.70) $0.00 0 $0.00 E-CHECK
2023 4 8/21/2023 TAXES INTEREST $0.00 ($3.08) $0.00 0 $0.00 E-CHECK
2023 4 12/11/2023 140 BAY ST.U.R. INTEREST $0.00 ($168.97) $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($740.45) $0.00 0 $0.00
2023 4 12/11/2023 C138-ADMIN FEE PAYMENT $0.00 ($194.12) $0.00 0 $0.00
2023 4 12/11/2023 140 BAY ST.U.R. PAYMENT $0.00 ($8,346.71) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $693.33 $0.00 $0.00 0 $0.00
2023 3 8/21/2023 TAXES PAYMENT $0.00 ($693.33) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $640.69 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $137.37 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 140 BAY ST.U.R. BILL $5,587.58 $0.00 $0.00 0 $0.00
2023 2 6/21/2023 TAXES PAYMENT $0.00 ($640.69) $0.00 0 $0.00 E-CHECK
2023 2 6/21/2023 C138-ADMIN FEE PAYMENT $0.00 ($137.37) $0.00 0 $0.00 E-CHECK
2023 2 6/21/2023 140 BAY ST.U.R. PAYMENT $0.00 ($5,587.58) $0.00 0 $0.00 E-CHECK
2023 2 6/21/2023 140 BAY ST.U.R. INTEREST $0.00 ($138.31) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $640.70 $0.00 $0.00 0 $0.00
2023 1 2/22/2023 TAXES PAYMENT $0.00 ($640.70) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 1 2/22/2023 TAXES INTEREST $0.00 ($6.73) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 4 11/1/2022 TAXES BILL $934.72 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 TAXES PAYMENT $0.00 ($934.72) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 4 12/12/2022 TAXES INTEREST $0.00 ($19.16) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 3 8/1/2022 TAXES BILL $657.64 $0.00 $0.00 0 $0.00
2022 3 8/22/2022 TAXES PAYMENT $0.00 ($657.64) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 3 8/22/2022 TAXES INTEREST $0.00 ($6.72) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 2 5/1/2022 TAXES BILL $485.21 $0.00 $0.00 0 $0.00
2022 2 5/25/2022 TAXES PAYMENT $0.00 ($485.21) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 2 5/25/2022 TAXES INTEREST $0.00 ($2.59) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 1 2/1/2022 TAXES BILL $485.21 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($485.21) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 1 2/22/2022 TAXES INTEREST $0.00 ($2.26) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 4 11/1/2021 TAXES BILL $473.71 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($473.71) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($4.42) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $493.08 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($493.08) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2021 2 1/22/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 $487.02 $0.00 0 $0.00
2021 2 7/9/2021 TAXES PAYMENT $0.00 ($487.02) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 7/9/2021 TAXES INTEREST $0.00 ($7.36) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00