201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
139733
B/L/Q:
00602 / 00021
Principal:
$0.00
Address:
330 TERRACE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
330 TERRACE AVE.
L.Pay Date:
8/11/2025
Int.Date:
09/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,496.75 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($5,496.75) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,024.25 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($5,024.25) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,024.25 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($5,024.25) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,925.24 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($4,925.24) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,060.25 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($5,060.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,859.22 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,196.53 $0.00 $0.00 0 $0.00
2024 2 2/2/2024 TAXES PAYMENT $0.00 ($2.11) $0.00 0 $0.00 E-CHECK
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($3,857.11) $0.00 0 $0.00 E-CHECK
2024 2 5/3/2024 ADDED PAYMENT $0.00 ($1,196.53) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,859.23 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,196.53 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($3,859.23) $0.00 0 $0.00 E-CHECK
2024 1 2/2/2024 ADDED PAYMENT $0.00 ($1,196.53) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,225.05 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,196.53 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($4,225.05) $0.00 0 $0.00 E-CHECK
2023 4 11/13/2023 ADDED PAYMENT $0.00 ($1,196.53) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,936.51 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,936.51) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,637.66 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($3,637.66) $0.00 0 $0.00 E-CHECK
2023 2 5/12/2023 TAXES INTEREST $0.00 ($15.43) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,637.67 $0.00 $0.00 0 $0.00
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($3,637.67) $0.00 0 $0.00 E-CHECK
2023 1 3/3/2023 TAXES INTEREST $0.00 ($44.87) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,307.07 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($5,307.07) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TAXES INTEREST $0.00 ($67.11) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,733.85 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($3,733.85) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,754.87 $0.00 $0.00 0 $0.00
2022 2 5/27/2022 TAXES PAYMENT $0.00 ($2,754.87) $0.00 0 $0.00 E-CHECK
2022 2 5/27/2022 TAXES INTEREST $0.00 ($24.98) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,754.87 $0.00 $0.00 0 $0.00
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($2,754.87) $0.00 0 $0.00 E-CHECK
2022 1 2/28/2022 TAXES INTEREST $0.00 ($25.94) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,689.60 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($2,689.60) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,799.53 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($2,799.53) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,765.17 $0.00 $0.00 0 $0.00
2021 2 3/11/2021 TAXES PAYMENT $0.00 ($2,765.17) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,765.18 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,765.18) $0.00 0 $0.00 E-CHECK