201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
231464
B/L/Q:
29401 / 00034
Principal:
$0.00
Address:
150 TERRILL RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
PLAINFIELD, NJ 07062
Deductions:
0.00
Total:
$0.00
Location:
9 MURYLU DR.
L.Pay Date:
5/26/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,362.59 $0.00 $1,362.59 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,245.45 $0.00 $0.00 0 $0.00
2025 2 2/26/2025 TAXES PAYMENT $0.00 ($0.55) $0.00 0 $0.00
2025 2 5/26/2025 TAXES PAYMENT $0.00 ($1,244.90) $0.00 0 $0.00 E-CHECK
2025 2 5/26/2025 TAXES INTEREST $0.00 ($6.92) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,245.46 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES INTEREST $0.00 ($6.92) $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($1,245.46) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,220.91 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,220.91) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,254.38 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,254.38) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,253.26 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($1,253.26) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,253.27 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,253.27) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,372.06 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES INTEREST $0.00 ($5.79) $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($1,372.06) $0.00 0 $0.00
2023 4 11/20/2023 TAX ADV CHARGE PAYMENT $0.00 ($27.71) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,278.37 $0.00 $0.00 0 $0.00
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($1,278.37) $0.00 0 $0.00 E-CHECK
2023 3 8/23/2023 TAXES INTEREST $0.00 ($6.25) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,181.31 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,181.31) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,181.32 $0.00 $0.00 0 $0.00
2023 1 2/12/2023 TAXES PAYMENT $0.00 ($1,181.32) $0.00 0 $0.00 E-CHECK
2023 1 2/12/2023 TAXES INTEREST $0.00 ($2.89) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,723.45 $0.00 $0.00 0 $0.00
2022 4 12/15/2022 TAXES PAYMENT $0.00 ($1,723.45) $0.00 0 $0.00 E-CHECK
2022 4 12/15/2022 TAXES INTEREST $0.00 ($70.51) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,212.55 $0.00 $0.00 0 $0.00
2022 3 12/15/2022 TAXES PAYMENT $0.00 ($1,212.55) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $894.63 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($894.63) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 TAXES INTEREST $0.00 ($3.78) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $894.63 $0.00 $0.00 0 $0.00
2022 1 2/12/2022 TAXES PAYMENT $0.00 ($894.63) $0.00 0 $0.00 E-CHECK
2022 1 2/12/2022 TAXES INTEREST $0.00 ($2.19) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $873.43 $0.00 $0.00 0 $0.00
2021 4 11/19/2021 TAXES INTEREST $0.00 ($3.49) $0.00 0 $0.00
2021 4 11/19/2021 TAXES PAYMENT $0.00 ($873.43) $0.00 0 $0.00
2021 4 11/19/2021 TAX ADV CHARGE PAYMENT $0.00 ($17.63) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $909.13 $0.00 $0.00 0 $0.00
2021 3 10/10/2021 TAXES PAYMENT $0.00 ($909.13) $0.00 0 $0.00 E-CHECK
2021 3 10/10/2021 TAXES INTEREST $0.00 ($13.94) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $897.98 $0.00 $0.00 0 $0.00
2021 2 5/21/2021 TAXES PAYMENT $0.00 ($897.98) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/21/2021 TAXES INTEREST $0.00 ($3.99) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $897.98 $0.00 $0.00 0 $0.00