201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
688840
B/L/Q:
11502 / 00006 / C1201
Principal:
$0.00
Address:
389 5TH AVE, 10TH FL
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10016
Deductions:
0.00
Total:
$0.00
Location:
43 PROVOST ST.
L.Pay Date:
7/16/2024
Int.Date:
10/05/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $10,457.70 $0.00 $10,457.70 0 $0.00
2025 1 2/1/2025 TAXES BILL $10,457.70 $0.00 $10,457.70 0 $0.00
2024 4 11/1/2024 TAXES BILL $12,140.24 $0.00 $12,140.24 0 $0.00
2024 3 8/1/2024 TAXES BILL $12,421.23 $0.00 $0.00 0 $0.00
2024 3 5/13/2024 TAXES PAYMENT $0.00 ($8,634.66) $0.00 0 $0.00 E-CHECK
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($3,786.57) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 ADDED BILL $8,634.66 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 ADDED PAYMENT $0.00 ($8,634.66) $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $8,634.66 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 ADDED PAYMENT $0.00 ($8,634.66) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/22/2024 ADDED INTEREST $0.00 ($90.66) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/1/2023 ADDED BILL $11,512.89 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($11,512.89) $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 ($234.95) $0.00 0 $0.00 LIEN HOLDER PAYMENT