201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
686870
B/L/Q:
16802 / 00008 / C0002
Principal:
$0.00
Address:
59 JEWETT AVE., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
59 JEWETT AVE.
L.Pay Date:
5/7/2024
Int.Date:
11/15/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,083.21 $0.00 $3,083.21 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,083.22 $0.00 $3,083.22 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,248.11 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($5,248.11) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,330.96 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,330.96) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 ADDED BILL $876.89 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 ADDED PAYMENT $0.00 ($876.89) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 ADDED BILL $876.90 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 ADDED PAYMENT $0.00 ($876.90) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/22/2024 ADDED INTEREST $0.00 ($9.21) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/1/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $2,630.68 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $3,230.88 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($3,230.88) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($2,630.68) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($226.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 9/18/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2023 3 8/22/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $3,064.48 $0.00 0 $0.00
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($3,064.48) $0.00 0 $0.00 LIEN HOLDER PAYMENT