201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
140749
B/L/Q:
00601 / 00002
Principal:
$0.00
Address:
323 TERRACE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
323 TERRACE AVE.
L.Pay Date:
4/15/2025
Int.Date:
06/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,061.06 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($2,061.06) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,061.06 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,061.06) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,020.45 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($2,020.45) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,075.83 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($2,075.83) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,073.98 $0.00 $0.00 0 $0.00
2024 2 4/20/2024 TAXES PAYMENT $0.00 ($2,073.98) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,073.98 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,073.98) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,270.57 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($2,270.57) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,115.52 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($2,115.52) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,954.91 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,954.91) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,954.92 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($1,954.92) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,852.07 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($2,852.07) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,006.60 $0.00 $0.00 0 $0.00
2022 3 6/29/2022 TAXES PAYMENT $0.00 ($2,006.60) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,480.49 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($1,480.49) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,480.50 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,480.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,445.42 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,445.42) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,504.49 $0.00 $0.00 0 $0.00
2021 3 8/7/2021 TAXES PAYMENT $0.00 ($1,351.27) $0.00 0 $0.00 E-CHECK
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($153.22) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,486.03 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($1,486.03) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,486.03 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,486.03) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,750.01 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($1,750.01) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,351.27 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,351.27) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,421.42 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,421.42) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,421.42 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($1,421.42) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,469.41 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,469.41) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,469.42 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,469.42) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,373.42 $0.00 $0.00 0 $0.00