201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
95570
B/L/Q:
03001 / 00002
Principal:
$0.00
Address:
37 BOWERS ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
37 BOWERS ST.
L.Pay Date:
1/29/2019
Int.Date:
06/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $2,282.96 $0.00 $0.00 0 $0.00
2019 2 1/14/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,282.96) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $2,282.97 $0.00 $0.00 0 $0.00
2019 1 10/22/2018 TAXES PAYMENT $0.00 ($244.43) $0.00 0 $0.00
2019 1 1/14/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,282.97) $0.00 0 $0.00
2019 1 1/29/2019 TAXES PAYMENT $0.00 ($2,038.54) $0.00 0 $0.00
2019 1 1/29/2019 TRANS TO ANOTHER ACCT $0.00 $2,282.97 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,991.93 $0.00 $0.00 0 $0.00
2018 4 10/22/2018 TAXES PAYMENT $0.00 ($244.43) $0.00 0 $0.00
2018 4 10/22/2018 TAXES PAYMENT $0.00 ($1,747.50) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,991.93 $0.00 $0.00 0 $0.00
2018 3 8/21/2018 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2018 3 10/22/2018 TAXES PAYMENT $0.00 ($1,991.93) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,574.00 $0.00 $0.00 0 $0.00
2018 2 10/22/2018 TAXES PAYMENT $0.00 ($2,574.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,574.00 $0.00 $0.00 0 $0.00
2018 1 2/26/2018 TAXES PAYMENT $0.00 ($2,574.00) $0.00 0 $0.00 TOWER CAPITAL MGMT
2018 1 2/26/2018 TAXES INTEREST $0.00 ($32.18) $0.00 0 $0.00 TOWER CAPITAL MGMT
2017 4 11/1/2017 TAXES BILL $2,606.67 $0.00 $0.00 0 $0.00
2017 4 12/19/2017 TAXES PAYMENT $0.00 ($2,606.67) $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 12/19/2017 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 12/19/2017 TAXES INTEREST $0.00 ($802.65) $0.00 0 $0.00 TAXSALE PAYMENT
2017 3 8/1/2017 TAXES BILL $2,606.67 $0.00 $0.00 0 $0.00
2017 3 12/19/2017 TAXES PAYMENT $0.00 ($2,606.67) $0.00 0 $0.00 TAXSALE PAYMENT
2017 2 5/1/2017 TAXES BILL $2,541.33 $0.00 $0.00 0 $0.00
2017 2 12/19/2017 TAXES PAYMENT $0.00 ($2,541.33) $0.00 0 $0.00 TAXSALE PAYMENT
2017 1 2/1/2017 TAXES BILL $2,541.33 $0.00 $0.00 0 $0.00
2017 1 12/13/2016 TAXES PAYMENT $0.00 ($6.59) $0.00 0 $0.00
2017 1 12/19/2017 TAXES PAYMENT $0.00 ($2,534.74) $0.00 0 $0.00 TAXSALE PAYMENT
2016 4 11/1/2016 SEWER BILL $98.32 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $2,613.60 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 WATER BILL $585.78 $0.00 $0.00 0 $0.00
2016 4 12/13/2016 WATER INTEREST $0.00 ($170.19) $0.00 0 $0.00
2016 4 12/13/2016 TAXES PAYMENT $0.00 ($2,613.60) $0.00 0 $0.00
2016 4 12/13/2016 SEWER PAYMENT $0.00 ($98.32) $0.00 0 $0.00
2016 4 12/13/2016 WATER PAYMENT $0.00 ($585.78) $0.00 0 $0.00
2016 4 12/13/2016 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $2,613.60 $0.00 $0.00 0 $0.00
2016 3 12/13/2016 TAXES PAYMENT $0.00 ($2,613.60) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $2,725.32 $0.00 $0.00 0 $0.00
2016 2 9/30/2015 CANCEL HUDSON CTY BOARD $0.00 ($256.26) $0.00 0 $0.00
2016 2 5/4/2016 TAXES PAYMENT $0.00 ($2,469.06) $0.00 0 $0.00 CORELOGIC
2016 1 2/1/2016 TAXES BILL $2,725.32 $0.00 $0.00 0 $0.00
2016 1 9/30/2015 CANCEL HUDSON CTY BOARD $0.00 ($256.26) $0.00 0 $0.00
2016 1 2/8/2016 TAXES PAYMENT $0.00 ($2,469.06) $0.00 0 $0.00 CORELOGIC
2015 4 11/1/2015 TAXES BILL $2,742.80 $0.00 $0.00 0 $0.00
2015 4 9/30/2015 CANCEL HUDSON CTY BOARD $0.00 ($1,025.03) $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($2,742.80) $0.00 0 $0.00 CORELOGIC
2015 4 1/14/2016 REFUNDED HUDSON COUNTY BD $0.00 $1,025.03 $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $2,742.80 $0.00 $0.00 0 $0.00