201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
287607
B/L/Q:
20602 / 00052
Principal:
$0.00
Address:
20 VIRGINIA TERRACE EAST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
20 VIRGINIA TERRACE E.
L.Pay Date:
1/7/2025
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 $1,355.25 $0.00 $1,355.25 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,238.76 $0.00 $0.00 0 $0.00
2025 2 1/7/2025 TAXES PAYMENT $0.00 ($1,238.76) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,238.76 $0.00 $0.00 0 $0.00
2025 1 1/7/2025 TAXES PAYMENT $0.00 ($1,238.76) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,214.35 $0.00 $0.00 0 $0.00
2024 4 10/2/2024 TAXES PAYMENT $0.00 ($1,214.35) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,247.63 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($1,247.63) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,246.52 $0.00 $0.00 0 $0.00
2024 2 3/1/2024 TAXES PAYMENT $0.00 ($1,246.52) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,246.53 $0.00 $0.00 0 $0.00
2024 1 1/14/2024 TAXES PAYMENT $0.00 ($1,246.53) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,364.68 $0.00 $0.00 0 $0.00
2023 4 10/1/2023 TAXES PAYMENT $0.00 ($1,364.68) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,271.49 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($1,271.49) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,174.96 $0.00 $0.00 0 $0.00
2023 2 12/15/2022 TAXES PAYMENT $0.00 ($1,174.96) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,174.96 $0.00 $0.00 0 $0.00
2023 1 11/15/2022 TAXES PAYMENT $0.00 ($1,174.96) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,714.17 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($1,714.17) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,206.03 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($714.63) $0.00 0 $0.00 E-CHECK
2022 3 8/22/2022 TRANSFER TO QTR/YEAR $0.00 ($491.40) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $889.82 $0.00 $0.00 0 $0.00
2022 2 1/21/2022 TAXES PAYMENT $0.00 ($889.82) $0.00 0 $0.00 E-CHECK
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($491.40) $0.00 0 $0.00
2022 2 8/22/2022 TRANSFER TO QTR/YEAR $0.00 $491.40 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $889.82 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($35.50) $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($854.32) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $868.74 $0.00 $0.00 0 $0.00
2021 4 9/12/2021 TAXES PAYMENT $0.00 ($904.24) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $35.50 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $904.24 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($486.45) $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($417.79) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $893.15 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 TAXES PAYMENT $0.00 ($893.15) $0.00 0 $0.00 E-CHECK
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($486.45) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $486.45 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $893.15 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 TAXES PAYMENT $0.00 ($893.15) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,051.80 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,051.80) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $812.16 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($812.16) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $854.31 $0.00 $0.00 0 $0.00