201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
687060
B/L/Q:
09804 / 00022.01 / C0206
Principal:
$0.00
Address:
338 NEWARK AVE., #206
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
338 NEWARK AVE.
L.Pay Date:
11/6/2024
Int.Date:
11/15/2024

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2023-0525 12/15/2023 $9,859.28 $2,066.24 Outside Open TOWER DB XIII TRUST 2023-1
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,000.03 $0.00 $3,000.03 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,000.04 $0.00 $3,000.04 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,914.99 $0.00 $0.00 0 $0.00
2024 4 10/3/2024 TAXES PAYMENT $0.00 ($3,818.90) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($96.09) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $3,995.61 $0.00 ($3,818.90) 0 $0.00
2024 3 4/1/2024 TAXES PAYMENT $0.00 ($7,814.51) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/23/2024 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $2,044.77 $0.00 $0.00 0 $0.00
2024 2 4/1/2024 ADDED PAYMENT $0.00 ($2,044.77) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 ADDED BILL $2,044.77 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 ADDED PAYMENT $0.00 ($2,044.77) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/22/2024 ADDED INTEREST $0.00 ($21.47) $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 $7,497.50 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $1,066.26 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($1,066.26) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($7,497.50) $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 ($202.08) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 9/15/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2023 3 8/17/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $993.44 $0.00 0 $0.00
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($993.44) $0.00 0 $0.00 LIEN HOLDER PAYMENT