201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
174912
B/L/Q:
26902 / 00009
Principal:
$0.00
Address:
500 AVENUE P
Bank Code:
N/A
Interest:
$0.00
City/State:
NEWARK, NJ 07102
Deductions:
0.00
Total:
$0.00
Location:
12 TERHUNE AVE.
L.Pay Date:
8/9/2025
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,453.87 $0.00 $0.00 0 $0.00
2025 3 8/9/2025 TAXES PAYMENT $0.00 ($2,453.87) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,345.38 $0.00 $0.00 0 $0.00
2025 2 5/11/2025 TAXES PAYMENT $0.00 ($1,345.38) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,345.39 $0.00 $0.00 0 $0.00
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($1,345.39) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,443.87 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($1,443.87) $0.00 0 $0.00 E-CHECK
2024 4 11/2/2024 TAXES INTEREST $0.00 ($1.46) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,480.02 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($1,408.02) $0.00 0 $0.00 E-CHECK
2024 3 11/2/2024 TAXES PAYMENT $0.00 ($72.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,228.82 $0.00 $0.00 0 $0.00
2024 2 5/11/2024 TAXES PAYMENT $0.00 ($1,228.82) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,228.82 $0.00 $0.00 0 $0.00
2024 1 11/12/2023 TAXES PAYMENT $0.00 ($4.26) $0.00 0 $0.00 E-CHECK
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,224.56) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,357.15 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 S/C DED DISALLOW 4TH QTR $0.00 $250.00 $0.00 0 $0.00
2023 4 11/12/2023 TAXES PAYMENT $0.00 ($1,607.15) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,255.93 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,255.93) $0.00 0 $0.00 E-CHECK
2023 3 8/4/2023 TAXES INTEREST $0.00 ($3.50) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,151.09 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($1,151.09) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,151.10 $0.00 $0.00 0 $0.00
2023 1 3/15/2023 TAXES PAYMENT $0.00 ($1,151.10) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/15/2023 TAXES INTEREST $0.00 ($11.26) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,736.72 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($1,736.72) $0.00 0 $0.00 CHECK
2022 4 6/1/2023 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2022 4 6/1/2023 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2022 4 8/4/2023 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,184.84 $0.00 $0.00 0 $0.00
2022 3 8/26/2022 TAXES PAYMENT $0.00 ($1,184.84) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/26/2022 TAXES INTEREST $0.00 ($6.58) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $841.41 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($585.00) $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($256.41) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $841.41 $0.00 $0.00 0 $0.00
2022 1 10/25/2021 TAXES PAYMENT $0.00 ($61.20) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 10/25/2021 TAXES INTEREST $0.00 ($4.95) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($780.21) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $818.51 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($818.51) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 12/22/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $857.08 $0.00 $0.00 0 $0.00
2021 3 7/30/2021 TAXES PAYMENT $0.00 ($591.74) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 7/30/2021 TAXES INTEREST $0.00 ($3.28) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/25/2021 TAXES PAYMENT $0.00 ($265.34) $0.00 0 $0.00 WEB CREDIT CARD