201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
679300
B/L/Q:
02804 / 00013 / C0101
Principal:
$0.00
Address:
37 THORNE ST., #1L
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
37 THORNE ST.
L.Pay Date:
3/14/2025
Int.Date:
07/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,450.20 $0.00 $2,450.20 0 $0.00
2025 2 5/1/2025 TAXES BILL $695.58 $0.00 $0.00 0 $0.00
2025 2 3/14/2025 TAXES PAYMENT $0.00 ($695.58) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $695.58 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($695.58) $0.00 0 $0.00 TOWER CAPITAL MGMT
2025 1 2/20/2025 TAXES INTEREST $0.00 ($6.61) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 4 11/1/2024 TAXES BILL $681.87 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $732.52 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $2,604.50 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $2,621.74 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 SOLID WASTE PAYMENT $0.00 ($732.52) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 4 11/20/2024 SEWER PAYMENT $0.00 ($2,604.50) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($681.87) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 4 11/20/2024 WATER PAYMENT $0.00 ($2,621.74) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 4 11/20/2024 WATER INTEREST $0.00 ($6.48) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 4 11/20/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 3 8/1/2024 TAXES BILL $700.57 $0.00 $0.00 0 $0.00
2024 3 8/28/2024 TAXES PAYMENT $0.00 ($700.57) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 3 8/28/2024 TAXES INTEREST $0.00 ($9.46) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 2 5/1/2024 TAXES BILL $699.94 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($699.94) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 2 5/22/2024 TAXES INTEREST $0.00 ($7.31) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/1/2024 TAXES BILL $699.94 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($699.94) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/22/2024 TAXES INTEREST $0.00 ($3.27) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/1/2023 TAXES BILL $766.28 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($766.28) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.48) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($7.49) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $713.96 $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 8/4/2023 TAXES PAYMENT $0.00 ($713.95) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $659.76 $0.00 $0.00 0 $0.00
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($657.27) $0.00 0 $0.00 E-CHECK
2023 2 5/18/2023 TAXES INTEREST $0.00 ($2.49) $0.00 0 $0.00 E-CHECK
2023 2 6/6/2023 TAXES PAYMENT $0.00 ($2.49) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $659.76 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($659.76) $0.00 0 $0.00 E-CHECK
2023 1 2/13/2023 TAXES INTEREST $0.00 ($1.76) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,462.18 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($1,462.18) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,176.85 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,176.85) $0.00 0 $0.00 E-CHECK