201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
173906
B/L/Q:
26901 / 00021
Principal:
$0.00
Address:
115 EAST DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
WATCHUNG, N.J. 07060
Deductions:
0.00
Total:
$0.00
Location:
56 TERHUNE AVE.
L.Pay Date:
5/3/2023
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,614.21 $0.00 $0.00 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($1,614.21) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,475.45 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,475.45) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,475.46 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,475.46) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,446.38 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,446.38) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,486.03 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($1,486.03) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,484.70 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,484.70) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,484.71 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,484.71) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,625.44 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,625.44) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,514.44 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,514.44) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,399.47 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,399.47) $0.00 0 $0.00 LOCKBOX
2023 1 2/1/2023 TAXES BILL $1,399.47 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,399.47) $0.00 0 $0.00 LOCKBOX
2022 4 11/1/2022 TAXES BILL $2,041.71 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($2,041.71) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $1,436.47 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,436.47) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,059.84 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,059.84) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,059.85 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($1,059.85) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,034.73 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,034.73) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,077.02 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,077.02) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,063.81 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($1,063.81) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,063.81 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,063.81) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $1,252.78 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,252.78) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $967.34 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($967.34) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,017.55 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($1,017.55) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,017.56 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($1,017.56) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,051.91 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($1,051.91) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,051.92 $0.00 $0.00 0 $0.00
2019 3 8/13/2018 TRANSFER TO/FROM QTR $0.00 ($48.33) $0.00 0 $0.00