201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
139824
B/L/Q:
00602 / 00016
Principal:
$0.00
Address:
320 TERRACE AVE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
320 TERRACE AVE.
L.Pay Date:
11/16/2022
Int.Date:
09/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $4,923.29 $0.00 $0.00 0 $0.00
2023 2 11/4/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,923.29) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,923.29 $0.00 $0.00 0 $0.00
2023 1 11/4/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,923.29) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $9,622.38 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($9,622.38) $0.00 0 $0.00 WELLSFARGO
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($9,622.38) $0.00 0 $0.00 CORELOGIC
2022 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $9,622.38 $0.00 0 $0.00
2022 4 4/10/2023 TRANSFER FROM OPERATIONS $0.00 ($4,435.92) $0.00 0 $0.00
2022 4 4/10/2023 TRANSFER TO QTR/YEAR $0.00 $4,435.92 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $7,493.15 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($7,493.15) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,288.81 $0.00 $0.00 0 $0.00
2022 2 3/11/2022 TAXES PAYMENT $0.00 ($1,288.81) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,288.82 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,288.82) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,258.28 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,258.28) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,309.71 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($1,309.70) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,293.63 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($1,293.64) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $0.01 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,293.64 $0.00 $0.00 0 $0.00
2021 1 1/15/2021 TAXES PAYMENT $0.00 ($1,293.64) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,523.43 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($1,523.43) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,176.33 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,176.33) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,237.39 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,237.39) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,237.39 $0.00 $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($1,237.39) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,279.17 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($1,279.17) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 NSF CHK RVRSL $0.00 $1,279.17 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,279.17) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,279.17 $0.00 $0.00 0 $0.00
2019 3 9/6/2019 TAXES PAYMENT $0.00 ($1,279.17) $0.00 0 $0.00 LOCKBOX
2019 2 5/1/2019 TAXES BILL $1,195.61 $0.00 $0.00 0 $0.00
2019 2 4/25/2019 TAXES PAYMENT $0.00 ($1,195.61) $0.00 0 $0.00 LOCKBOX
2019 1 2/1/2019 TAXES BILL $1,195.61 $0.00 $0.00 0 $0.00
2019 1 1/29/2019 TAXES PAYMENT $0.00 ($1,195.61) $0.00 0 $0.00 LOCKBOX
2018 4 11/1/2018 TAXES BILL $854.61 $0.00 $0.00 0 $0.00
2018 4 10/26/2018 TAXES PAYMENT $0.00 ($854.61) $0.00 0 $0.00 LOCKBOX
2018 3 8/1/2018 TAXES BILL $854.62 $0.00 $0.00 0 $0.00