201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
317198
B/L/Q:
12204 / 00003
Principal:
$0.00
Address:
120 TUERS AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
250.00
Total:
$0.00
Location:
120-120A TUERS AVE.
L.Pay Date:
5/6/2025
Int.Date:
06/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,261.88 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,161.88) $0.00 0 $0.00 E-CHECK
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,261.88 $0.00 $0.00 0 $0.00
2025 1 1/3/2025 TAXES PAYMENT $0.00 ($3,261.88) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,196.37 $0.00 $0.00 0 $0.00
2024 4 10/1/2024 TAXES PAYMENT $0.00 ($3,196.37) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,285.70 $0.00 $0.00 0 $0.00
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($3,285.70) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,282.72 $0.00 $0.00 0 $0.00
2024 2 1/29/2024 TRANSFER TO QTR/YEAR $0.00 ($3,099.62) $0.00 0 $0.00
2024 2 4/8/2024 TAXES PAYMENT $0.00 ($183.10) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,282.73 $0.00 $0.00 0 $0.00
2024 1 11/9/2023 TAXES PAYMENT $0.00 ($183.11) $0.00 0 $0.00 E-CHECK
2024 1 1/1/2024 TAXES PAYMENT $0.00 ($3,099.62) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,599.82 $0.00 $0.00 0 $0.00
2023 4 8/30/2023 TAXES PAYMENT $0.00 ($3,349.72) $0.00 0 $0.00 E-CHECK
2023 4 9/19/2023 TAXES PAYMENT $0.00 ($3,349.72) $0.00 0 $0.00
2023 4 12/31/2023 TRANSFER TO OPERATIONS $0.00 $3,099.62 $0.00 0 $0.00
2023 4 1/29/2024 TRANSFER FROM OPERATIONS $0.00 ($3,099.62) $0.00 0 $0.00
2023 4 1/29/2024 TRANSFER TO QTR/YEAR $0.00 $3,099.62 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,349.72 $0.00 $0.00 0 $0.00
2023 3 6/16/2023 TAXES PAYMENT $0.00 ($3,349.72) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,090.67 $0.00 $0.00 0 $0.00
2023 2 3/7/2023 TAXES PAYMENT $0.00 ($3,090.67) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,090.68 $0.00 $0.00 0 $0.00
2023 1 1/6/2023 TAXES PAYMENT $0.00 ($3,090.68) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,537.73 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($4,537.73) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,174.05 $0.00 $0.00 0 $0.00
2022 3 6/7/2022 TAXES PAYMENT $0.00 ($3,174.05) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,325.45 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($452.07) $0.00 0 $0.00
2022 2 4/8/2022 TAXES PAYMENT $0.00 ($1,873.38) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,325.46 $0.00 $0.00 0 $0.00
2022 1 1/8/2022 TAXES PAYMENT $0.00 ($2,325.46) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,268.88 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 TAXES PAYMENT $0.00 ($2,268.88) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,364.16 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($2,349.27) $0.00 0 $0.00 E-CHECK
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($14.89) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,334.39 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($312.55) $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($2,021.84) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,334.39 $0.00 $0.00 0 $0.00
2021 1 1/1/2021 TAXES PAYMENT $0.00 ($2,334.39) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,760.17 $0.00 $0.00 0 $0.00
2020 4 10/7/2020 TAXES PAYMENT $0.00 ($2,760.17) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,117.03 $0.00 $0.00 0 $0.00
2020 3 7/14/2020 TAXES PAYMENT $0.00 ($2,117.03) $0.00 0 $0.00 E-CHECK