201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
92817
B/L/Q:
03805 / 00011
Principal:
$0.00
Address:
217 NEW YORK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
217 NEW YORK AVE.
L.Pay Date:
5/22/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,427.33 $0.00 $4,427.33 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,046.75 $0.00 $0.00 0 $0.00
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($4,046.75) $0.00 0 $0.00 E-CHECK
2025 2 5/22/2025 TAXES INTEREST $0.00 ($42.49) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,046.76 $0.00 $0.00 0 $0.00
2025 1 3/18/2025 TAXES PAYMENT $0.00 ($4,046.76) $0.00 0 $0.00 E-CHECK
2025 1 3/18/2025 TAXES INTEREST $0.00 ($95.10) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,967.02 $0.00 $0.00 0 $0.00
2024 4 11/26/2024 TAXES INTEREST $0.00 ($39.17) $0.00 0 $0.00
2024 4 11/26/2024 TAXES PAYMENT $0.00 ($3,966.02) $0.00 0 $0.00
2024 4 11/26/2024 TAX ADV CHARGE PAYMENT $0.00 ($80.81) $0.00 0 $0.00
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($1.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,075.75 $0.00 $0.00 0 $0.00
2024 3 8/15/2024 TAXES INTEREST $0.00 ($548.74) $0.00 0 $0.00
2024 3 8/15/2024 TAXES PAYMENT $0.00 ($4,075.75) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,072.12 $0.00 $0.00 0 $0.00
2024 2 8/15/2024 TAXES PAYMENT $0.00 ($4,072.12) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,072.13 $0.00 $0.00 0 $0.00
2024 1 8/15/2024 TAXES PAYMENT $0.00 ($4,072.13) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,458.13 $0.00 $0.00 0 $0.00
2023 4 12/12/2023 TAXES INTEREST $0.00 ($72.49) $0.00 0 $0.00
2023 4 12/12/2023 TAXES PAYMENT $0.00 ($1,468.75) $0.00 0 $0.00
2023 4 12/12/2023 TAX ADV CHARGE PAYMENT $0.00 ($90.76) $0.00 0 $0.00
2023 4 12/14/2023 TAXES INTEREST $0.00 ($4.48) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($2,989.38) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,153.68 $0.00 $0.00 0 $0.00
2023 3 9/11/2023 TAXES PAYMENT $0.00 ($4,153.68) $0.00 0 $0.00 E-CHECK
2023 3 9/11/2023 TAXES INTEREST $0.00 ($66.40) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,838.34 $0.00 $0.00 0 $0.00
2023 2 6/16/2023 TAXES PAYMENT $0.00 ($3,838.34) $0.00 0 $0.00 E-CHECK
2023 2 6/16/2023 TAXES INTEREST $0.00 ($67.61) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,838.35 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($269.31) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/7/2023 TAXES PAYMENT $0.00 ($3,838.35) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 1 3/7/2023 TAXES INTEREST $0.00 ($69.09) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 4 11/1/2022 TAXES BILL $5,599.85 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $877.12 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $966.70 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($877.12) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($5,599.85) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($966.70) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $3,939.83 $0.00 $0.00 0 $0.00
2022 3 10/11/2022 TAXES INTEREST $0.00 ($611.78) $0.00 0 $0.00
2022 3 10/11/2022 TAXES PAYMENT $0.00 ($3,939.83) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,906.85 $0.00 $0.00 0 $0.00
2022 2 10/11/2022 TAXES PAYMENT $0.00 ($2,906.85) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,906.85 $0.00 $0.00 0 $0.00
2022 1 10/11/2022 TAXES PAYMENT $0.00 ($2,906.85) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,837.98 $0.00 $0.00 0 $0.00