201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
174151
B/L/Q:
26201 / 00065
Principal:
$0.00
Address:
114 TERHUNE AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
114 TERHUNE AVE.
L.Pay Date:
7/23/2025
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 $1,507.94 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($1,507.94) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,378.32 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,378.32) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,378.32 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,378.32) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,351.16 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,351.16) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,388.20 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($1,388.20) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,386.96 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,386.96) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,386.96 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,386.96) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,518.43 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,518.43) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,414.74 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,414.74) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,307.33 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($1,307.33) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,307.34 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,307.34) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,907.30 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($1,907.30) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,341.90 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($1,341.90) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $990.07 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($903.20) $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($86.87) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $990.07 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($990.07) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $966.61 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($966.61) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,006.12 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,006.12) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $993.77 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($615.82) $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($377.95) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $993.78 $0.00 $0.00 0 $0.00
2021 1 10/5/2020 TRANSFER TO/FROM QTR $0.00 ($442.26) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($551.52) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,170.30 $0.00 $0.00 0 $0.00
2020 4 7/20/2020 TAXES PAYMENT $0.00 ($903.66) $0.00 0 $0.00 E-CHECK
2020 4 10/5/2020 TRANSFER TO/FROM QTR $0.00 ($266.64) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $903.66 $0.00 $0.00 0 $0.00
2020 3 9/11/2019 TRANSFER TO/FROM QTR $0.00 ($1,612.56) $0.00 0 $0.00
2020 3 10/5/2020 TRANSFER TO/FROM QTR $0.00 $266.64 $0.00 0 $0.00
2020 3 10/5/2020 TRANSFER TO/FROM QTR $0.00 $442.26 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $950.56 $0.00 $0.00 0 $0.00
2020 2 9/11/2019 TRANSFER TO/FROM QTR $0.00 ($950.56) $0.00 0 $0.00