201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
688735
B/L/Q:
11502 / 00006 / C0708
Principal:
$0.00
Address:
144 FIRST ST., #7J
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
43 PROVOST ST.
L.Pay Date:
11/6/2024
Int.Date:
12/21/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,054.74 $0.00 $3,054.74 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,054.75 $0.00 $3,054.75 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,642.81 $0.00 $0.00 0 $0.00
2024 4 8/20/2024 TAXES PAYMENT $0.00 ($3.17) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,639.64) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,724.89 $0.00 $0.00 0 $0.00
2024 3 5/30/2024 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 6/14/2024 TAXES PAYMENT $0.00 ($2,425.64) $0.00 0 $0.00
2024 3 8/20/2024 TAXES INTEREST $0.00 ($5.20) $0.00 0 $0.00
2024 3 8/20/2024 TAXES PAYMENT $0.00 ($1,299.22) $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $2,425.64 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 ADDED PAYMENT $0.00 ($2,415.29) $0.00 0 $0.00 E-CHECK
2024 2 5/14/2024 ADDED INTEREST $0.00 ($10.35) $0.00 0 $0.00 E-CHECK
2024 2 5/30/2024 ADDED PAYMENT $0.00 ($10.35) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/30/2024 ADDED INTEREST $0.00 ($0.04) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 ADDED BILL $2,425.64 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 ADDED PAYMENT $0.00 ($2,425.64) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/22/2024 ADDED INTEREST $0.00 ($25.47) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/1/2023 ADDED BILL $3,234.17 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($3,234.17) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($65.74) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($52.82) $0.00 0 $0.00 LIEN HOLDER PAYMENT