201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
139915
B/L/Q:
00602 / 00011
Principal:
$0.00
Address:
310 TERRACE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
310 TERRACE AVE.
L.Pay Date:
8/9/2025
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 $4,339.38 $0.00 $0.00 0 $0.00
2025 3 8/9/2025 TAXES PAYMENT $0.00 ($4,339.38) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,966.37 $0.00 $0.00 0 $0.00
2025 2 3/9/2025 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2025 2 3/9/2025 TAXES INTEREST $0.00 ($0.22) $0.00 0 $0.00 E-CHECK
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,966.29) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,966.37 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES INTEREST $0.00 ($15.66) $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($3,950.71) $0.00 0 $0.00
2025 1 3/9/2025 TAXES PAYMENT $0.00 ($15.66) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,888.21 $0.00 $0.00 0 $0.00
2024 4 8/8/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($2,100.00) $0.00 0 $0.00 E-CHECK
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($1,788.20) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,994.79 $0.00 $0.00 0 $0.00
2024 3 5/7/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($3,994.78) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,991.23 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($3,991.23) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,991.24 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($3,991.24) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,369.57 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,369.57) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,071.17 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($800.00) $0.00 0 $0.00 E-CHECK
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($3,271.00) $0.00 0 $0.00 E-CHECK
2023 3 11/10/2023 TAXES PAYMENT $0.00 ($0.17) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,762.10 $0.00 $0.00 0 $0.00
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($3,762.10) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,762.10 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,762.10) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,488.61 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($5,488.61) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,861.57 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($3,861.57) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,849.10 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,849.10) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,849.11 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,849.11) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,781.60 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,781.60) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,895.29 $0.00 $0.00 0 $0.00
2021 3 10/2/2021 TAXES PAYMENT $0.00 ($2,895.29) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,859.76 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($2,859.76) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,859.77 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($2,859.77) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,367.77 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($3,367.77) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,600.43 $0.00 $0.00 0 $0.00