201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
287508
B/L/Q:
20602 / 00062
Principal:
$0.00
Address:
9 VIRGINIA TERRACE
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
9 VIRGINIA TERRACE
L.Pay Date:
6/5/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,585.51 $0.00 $1,085.51 0 $0.00
2025 3 6/5/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,449.22 $0.00 $0.00 0 $0.00
2025 2 1/23/2025 TAXES PAYMENT $0.00 ($212.53) $0.00 0 $0.00 E-CHECK
2025 2 4/9/2025 TAXES PAYMENT $0.00 ($1,236.69) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,449.22 $0.00 $0.00 0 $0.00
2025 1 10/24/2024 TAXES PAYMENT $0.00 ($161.75) $0.00 0 $0.00 E-CHECK
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($1,287.47) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,420.66 $0.00 $0.00 0 $0.00
2024 4 7/17/2024 TAXES PAYMENT $0.00 ($82.41) $0.00 0 $0.00 E-CHECK
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($1,338.25) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,459.60 $0.00 $0.00 0 $0.00
2024 3 5/8/2024 TAXES PAYMENT $0.00 ($42.01) $0.00 0 $0.00 E-CHECK
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($1,417.59) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,458.30 $0.00 $0.00 0 $0.00
2024 2 2/1/2024 TAXES PAYMENT $0.00 ($0.31) $0.00 0 $0.00 E-CHECK
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,457.99) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,458.31 $0.00 $0.00 0 $0.00
2024 1 11/1/2023 TAXES PAYMENT $0.00 ($0.31) $0.00 0 $0.00 E-CHECK
2024 1 11/1/2023 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,458.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,596.53 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,596.53) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,487.51 $0.00 $0.00 0 $0.00
2023 3 5/1/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($490.00) $0.00 0 $0.00
2023 3 8/15/2023 TAXES INTEREST $0.00 ($3.10) $0.00 0 $0.00
2023 3 8/15/2023 TAXES PAYMENT $0.00 ($994.40) $0.00 0 $0.00
2023 3 11/1/2023 TAXES PAYMENT $0.00 ($3.10) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,374.58 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,374.58) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,374.59 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,374.59) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,005.41 $0.00 $0.00 0 $0.00
2022 4 10/18/2022 TAXES PAYMENT $0.00 ($498.99) $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($1,506.42) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,410.93 $0.00 $0.00 0 $0.00
2022 3 5/4/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2022 3 8/15/2022 TAXES INTEREST $0.00 ($1.00) $0.00 0 $0.00
2022 3 8/15/2022 TAXES PAYMENT $0.00 ($409.92) $0.00 0 $0.00
2022 3 10/18/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,040.99 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,040.99) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,041.00 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($1,041.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,016.33 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,016.33) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,057.87 $0.00 $0.00 0 $0.00