201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
287573
B/L/Q:
20602 / 00055
Principal:
$0.00
Address:
26 VIRGINIA TERRACE E.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
26 VIRGINIA TERRACE E.
L.Pay Date:
5/5/2025
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 $884.37 $0.00 $884.37 0 $0.00
2025 2 5/1/2025 TAXES BILL $808.34 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($808.34) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $808.35 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($808.35) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $792.41 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($792.41) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $814.14 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($814.14) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $813.41 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($813.41) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $813.42 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($813.42) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $890.52 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($890.52) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $829.71 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($829.71) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $766.71 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($766.71) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $766.72 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($766.72) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,118.57 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($1,118.57) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $786.99 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($786.99) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $580.65 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($580.65) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $580.65 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($580.65) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $566.89 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($566.89) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $590.06 $0.00 $0.00 0 $0.00
2021 3 9/18/2021 TAXES PAYMENT $0.00 ($590.06) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $582.82 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($582.82) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $582.82 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($582.82) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $686.35 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($686.35) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $529.97 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($529.97) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $557.48 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($557.48) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $557.48 $0.00 $0.00 0 $0.00
2020 1 5/6/2019 TAXES PAYMENT $0.00 ($538.65) $0.00 0 $0.00 E-CHECK
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($18.83) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2019 TAXES BILL $576.30 $0.00 $0.00 0 $0.00
2019 4 2/13/2019 TAXES PAYMENT $0.00 ($538.66) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($37.64) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $576.31 $0.00 $0.00 0 $0.00