201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
173187
B/L/Q:
26202 / 00034
Principal:
$0.00
Address:
99 TERHUNE AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY ,N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
99 TERHUNE AVE.
L.Pay Date:
5/9/2025
Int.Date:
08/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,889.05 $0.00 $1,889.05 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,726.67 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,726.67) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,726.67 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,726.67) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,692.64 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,692.64) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,739.04 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,739.04) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,737.49 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,737.49) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,737.50 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,737.50) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,902.19 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,902.19) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,772.29 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,772.29) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,637.74 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,637.74) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,637.75 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,637.75) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,389.33 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,389.33) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,681.05 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,681.05) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,240.29 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,240.29) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,240.30 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,240.30) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,210.90 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,210.90) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,260.40 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,260.40) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,244.93 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,244.93) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,244.94 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,244.94) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,466.08 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,466.08) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,132.04 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,132.04) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,190.80 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,190.80) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,190.81 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,190.81) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,231.01 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,231.01) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,231.02 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,231.02) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,150.59 $0.00 $0.00 0 $0.00