201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
135400
B/L/Q:
00403 / 00060
Principal:
$0.00
Address:
277 JULIANNE TERR.
Bank Code:
95999
Interest:
$0.00
City/State:
SECAUCUS, NJ 07094
Deductions:
0.00
Total:
$0.00
Location:
142 GRACE ST.
L.Pay Date:
8/11/2025
Int.Date:
09/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,115.23 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($4,115.23) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $3,761.49 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,761.49) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,761.49 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,761.49) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,687.36 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,687.36) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,788.44 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,788.44) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,785.07 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,785.07) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,785.08 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,785.08) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,143.87 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,143.87) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,860.88 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,860.88) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,567.77 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,567.77) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,567.77 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,567.77) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,205.10 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,205.10) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,662.10 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,662.10) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,701.94 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,701.94) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,701.94 $0.00 $0.00 0 $0.00
2022 1 11/12/2021 TRANSFER TO/FROM QTR $0.00 ($107.81) $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,594.13) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,637.92 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($2,745.73) $0.00 0 $0.00 LOCKBOX
2021 4 11/12/2021 TRANSFER TO/FROM QTR $0.00 $107.81 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,745.74 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($2,745.74) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $2,712.04 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($2,712.04) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,712.05 $0.00 $0.00 0 $0.00
2021 1 1/15/2021 TAXES PAYMENT $0.00 ($2,712.05) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,193.81 $0.00 $0.00 0 $0.00
2020 4 10/14/2020 TAXES PAYMENT $0.00 ($3,193.81) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,466.11 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($2,466.11) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,594.13 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($2,594.13) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,594.13 $0.00 $0.00 0 $0.00
2020 1 1/14/2020 TAXES PAYMENT $0.00 ($2,594.13) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,681.72 $0.00 $0.00 0 $0.00
2019 4 10/21/2019 TAXES PAYMENT $0.00 ($2,681.72) $0.00 0 $0.00