201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
174318
B/L/Q:
26201 / 00081
Principal:
$0.00
Address:
17 MARCY AVE.,1ST FL.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
150 TERHUNE AVE.
L.Pay Date:
7/29/2025
Int.Date:
08/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,547.03 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($1,547.03) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,414.05 $0.00 $0.00 0 $0.00
2025 2 5/25/2025 TAXES PAYMENT $0.00 ($1,414.05) $0.00 0 $0.00 E-CHECK
2025 2 5/25/2025 TAXES INTEREST $0.00 ($7.54) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,414.05 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,414.05) $0.00 0 $0.00 E-CHECK
2025 1 2/18/2025 TAXES INTEREST $0.00 ($5.34) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,386.18 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,386.18) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,424.18 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($1,424.18) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,422.91 $0.00 $0.00 0 $0.00
2024 2 7/1/2024 TAXES PAYMENT $0.00 ($1,422.91) $0.00 0 $0.00 E-CHECK
2024 2 7/1/2024 TAXES INTEREST $0.00 ($18.97) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,422.92 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,422.92) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,557.79 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,557.79) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,451.41 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,451.41) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,341.22 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($1,341.22) $0.00 0 $0.00 E-CHECK
2023 2 5/11/2023 TAXES INTEREST $0.00 ($2.98) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,341.23 $0.00 $0.00 0 $0.00
2023 1 2/12/2023 TAXES PAYMENT $0.00 ($1,341.23) $0.00 0 $0.00 E-CHECK
2023 1 2/12/2023 TAXES INTEREST $0.00 ($3.28) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,956.73 $0.00 $0.00 0 $0.00
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($1,956.73) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,376.69 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,376.69) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,015.73 $0.00 $0.00 0 $0.00
2022 2 5/30/2022 TAXES PAYMENT $0.00 ($1,015.73) $0.00 0 $0.00 E-CHECK
2022 2 5/30/2022 TAXES INTEREST $0.00 ($6.55) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,015.74 $0.00 $0.00 0 $0.00
2022 1 2/12/2022 TAXES PAYMENT $0.00 ($1,015.74) $0.00 0 $0.00 E-CHECK
2022 1 2/12/2022 TAXES INTEREST $0.00 ($2.48) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $991.66 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($991.66) $0.00 0 $0.00 E-CHECK
2021 4 11/5/2021 TAXES INTEREST $0.00 ($0.26) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,032.20 $0.00 $0.00 0 $0.00
2021 3 9/7/2021 TAXES PAYMENT $0.00 ($1,019.53) $0.00 0 $0.00 E-CHECK
2021 3 11/5/2021 TAXES PAYMENT $0.00 ($12.67) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,019.53 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,019.53) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,019.54 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,019.54) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $1,200.64 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,200.64) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $927.08 $0.00 $0.00 0 $0.00