201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
230540
B/L/Q:
28702 / 00009
Principal:
$0.00
Address:
23 TERHUNE AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
137 LINDEN AVE.
L.Pay Date:
4/25/2025
Int.Date:
06/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,639.25 $0.00 $1,639.25 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,498.34 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($1,498.34) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,498.35 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($1,498.35) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,468.81 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($1,468.81) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,509.08 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,509.08) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,507.74 $0.00 $0.00 0 $0.00
2024 2 1/29/2024 TAXES PAYMENT $0.00 ($0.34) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,507.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,507.74 $0.00 $0.00 0 $0.00
2024 1 10/13/2023 TAXES PAYMENT $0.00 ($0.34) $0.00 0 $0.00 E-CHECK
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($1,507.40) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,650.66 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($1,650.66) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,537.93 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($1,537.93) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,421.18 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,421.18) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,421.18 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,421.18) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,073.38 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($2,073.38) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,458.76 $0.00 $0.00 0 $0.00
2022 3 7/11/2022 TAXES PAYMENT $0.00 ($1,458.76) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,076.28 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,076.28) $0.00 0 $0.00 E-CHECK
2022 2 5/11/2022 TAXES INTEREST $0.00 ($2.39) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,076.29 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($1,076.29) $0.00 0 $0.00 E-CHECK
2022 1 2/14/2022 TAXES INTEREST $0.00 ($3.11) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,050.79 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,050.79) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,093.73 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,093.73) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,080.31 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,080.31) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,080.31 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,080.31) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,272.21 $0.00 $0.00 0 $0.00
2020 4 10/8/2020 TAXES PAYMENT $0.00 ($1,272.21) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $982.35 $0.00 $0.00 0 $0.00
2020 3 7/13/2020 TAXES PAYMENT $0.00 ($982.35) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,033.34 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($1,033.34) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,033.34 $0.00 $0.00 0 $0.00
2020 1 2/14/2020 TAXES PAYMENT $0.00 ($1,033.34) $0.00 0 $0.00 E-CHECK
2020 1 2/14/2020 TAXES INTEREST $0.00 ($2.99) $0.00 0 $0.00 E-CHECK