201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
139832
B/L/Q:
00602 / 00030
Principal:
$0.00
Address:
352 TERRACE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
352 TERRACE AVE.
L.Pay Date:
5/1/2020
Int.Date:
09/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,583.47 $0.00 $0.00 0 $0.00
2025 3 7/15/2025 TAXES PAYMENT $0.00 ($2,583.47) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,361.40 $0.00 $0.00 0 $0.00
2025 2 10/16/2024 TAXES PAYMENT $0.00 ($2,361.40) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,361.40 $0.00 $0.00 0 $0.00
2025 1 10/16/2024 TAXES PAYMENT $0.00 ($2,361.40) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,314.86 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($2,314.86) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,378.32 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($2,378.32) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,376.20 $0.00 $0.00 0 $0.00
2024 2 10/11/2023 TAXES PAYMENT $0.00 ($2,376.20) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,376.21 $0.00 $0.00 0 $0.00
2024 1 10/11/2023 TAXES PAYMENT $0.00 ($2,376.21) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,601.45 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($2,601.45) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,423.79 $0.00 $0.00 0 $0.00
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($2,423.79) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,239.78 $0.00 $0.00 0 $0.00
2023 2 11/7/2022 TAXES PAYMENT $0.00 ($2,239.78) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,239.79 $0.00 $0.00 0 $0.00
2023 1 11/7/2022 TAXES PAYMENT $0.00 ($2,239.79) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,267.67 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($3,267.67) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,299.01 $0.00 $0.00 0 $0.00
2022 3 6/27/2022 TAXES PAYMENT $0.00 ($2,299.01) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,696.23 $0.00 $0.00 0 $0.00
2022 2 9/20/2021 TAXES PAYMENT $0.00 ($1,713.15) $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($494.25) $0.00 0 $0.00
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $511.17 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,696.23 $0.00 $0.00 0 $0.00
2022 1 9/20/2021 TAXES PAYMENT $0.00 ($1,713.15) $0.00 0 $0.00
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $16.92 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,656.04 $0.00 $0.00 0 $0.00
2021 4 9/20/2021 TAXES PAYMENT $0.00 ($1,723.72) $0.00 0 $0.00
2021 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $67.68 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,723.73 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($396.94) $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,326.79) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,702.57 $0.00 $0.00 0 $0.00
2021 2 10/14/2020 TRANSFER TO/FROM QTR $0.00 ($1,317.72) $0.00 0 $0.00
2021 2 10/14/2020 TRANSFER TO/FROM QTR $0.00 ($384.85) $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($396.94) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $396.94 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,702.58 $0.00 $0.00 0 $0.00
2021 1 10/14/2020 TRANS FROM ANOTHER ACCT $0.00 ($2,087.43) $0.00 0 $0.00
2021 1 10/14/2020 TRANSFER TO/FROM QTR $0.00 $384.85 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,005.02 $0.00 $0.00 0 $0.00
2020 4 10/14/2020 TRANS FROM ANOTHER ACCT $0.00 ($1,603.26) $0.00 0 $0.00
2020 4 10/14/2020 TRANS FROM ANOTHER ACCT $0.00 ($1,719.48) $0.00 0 $0.00