201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
173294
B/L/Q:
26202 / 00043
Principal:
$0.00
Address:
73 TERHUNE AVE
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
73 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 $1,273.41 $0.00 $1,273.41 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,163.95 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,163.95) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,163.96 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,163.96) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,141.02 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,141.02) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,172.29 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,172.29) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,171.25 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,171.25) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,171.25 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,171.25) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,282.27 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,282.27) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,194.71 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,194.71) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,104.01 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,104.01) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,104.01 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,104.01) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,610.66 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,610.66) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,133.20 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,133.20) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $836.08 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($836.08) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $836.09 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($836.09) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $816.27 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($816.27) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $849.64 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($849.64) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $839.21 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($839.21) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $839.22 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($839.22) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $988.29 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($988.29) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $763.11 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($763.11) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $802.72 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($802.72) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $802.73 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($802.73) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $829.83 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($829.83) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $829.83 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($829.83) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $775.62 $0.00 $0.00 0 $0.00