201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
173773
B/L/Q:
26903 / 00009
Principal:
$1,506.11
Address:
15 TERHUNE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$1,506.11
Location:
15 TERHUNE AVE.
L.Pay Date:
5/16/2025
Int.Date:
08/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,506.11 $0.00 $1,506.11 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,376.64 $0.00 $0.00 0 $0.00
2025 2 2/18/2025 TAXES PAYMENT $0.00 ($0.84) $0.00 0 $0.00
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($1,375.80) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/16/2025 TAXES INTEREST $0.00 ($4.59) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,376.65 $0.00 $0.00 0 $0.00
2025 1 12/4/2024 TAXES PAYMENT $0.00 ($4.49) $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,372.16) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,349.52 $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 12/4/2024 TAXES INTEREST $0.00 ($9.60) $0.00 0 $0.00
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($1,349.51) $0.00 0 $0.00
2024 4 12/4/2024 TAX ADV CHARGE PAYMENT $0.00 ($27.27) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,386.51 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,386.51) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,385.27 $0.00 $0.00 0 $0.00
2024 2 5/20/2024 TAXES PAYMENT $0.00 ($1,385.27) $0.00 0 $0.00 E-CHECK
2024 2 5/20/2024 TAXES INTEREST $0.00 ($5.85) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,385.28 $0.00 $0.00 0 $0.00
2024 1 12/4/2023 TAXES PAYMENT $0.00 ($5.40) $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($1,379.88) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,516.58 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES INTEREST $0.00 ($5.12) $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($1,264.25) $0.00 0 $0.00
2023 4 11/17/2023 TAX ADV CHARGE PAYMENT $0.00 ($30.63) $0.00 0 $0.00
2023 4 12/4/2023 TAXES INTEREST $0.00 ($2.27) $0.00 0 $0.00
2023 4 12/4/2023 TAXES PAYMENT $0.00 ($252.33) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,413.02 $0.00 $0.00 0 $0.00
2023 3 5/23/2023 TAXES PAYMENT $0.00 ($6.68) $0.00 0 $0.00 E-CHECK
2023 3 5/23/2023 TAXES INTEREST $0.00 ($6.38) $0.00 0 $0.00 E-CHECK
2023 3 8/18/2023 TAXES PAYMENT $0.00 ($1,406.34) $0.00 0 $0.00 E-CHECK
2023 3 8/18/2023 TAXES INTEREST $0.00 ($5.31) $0.00 0 $0.00 E-CHECK
2023 3 8/25/2023 NSF CHK RVRSL $0.00 $1,406.34 $0.00 0 $0.00
2023 3 8/25/2023 NSF INTEREST REVERSAL $0.00 $5.31 $0.00 0 $0.00
2023 3 9/5/2023 TAXES PAYMENT $0.00 ($1,406.34) $0.00 0 $0.00 E-CHECK
2023 3 9/5/2023 TAXES INTEREST $0.00 ($10.63) $0.00 0 $0.00 E-CHECK
2023 3 8/25/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 3 8/25/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 3 9/5/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,305.75 $0.00 $0.00 0 $0.00
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($1,305.75) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,305.75 $0.00 $0.00 0 $0.00
2023 1 12/15/2022 TAXES PAYMENT $0.00 ($0.41) $0.00 0 $0.00 E-CHECK
2023 1 12/15/2022 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2023 1 3/30/2023 TAXES PAYMENT $0.00 ($1,305.34) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/30/2023 TAXES INTEREST $0.00 ($17.11) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,904.99 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($1,889.45) $0.00 0 $0.00 E-CHECK
2022 4 11/30/2022 TAXES INTEREST $0.00 ($15.54) $0.00 0 $0.00 E-CHECK
2022 4 12/15/2022 TAXES PAYMENT $0.00 ($15.54) $0.00 0 $0.00 E-CHECK