201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
450718
B/L/Q:
00602 / 00003
Principal:
$0.00
Address:
294 TERRACE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
294 TERRACE AVE.
L.Pay Date:
3/26/2025
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,039.50 $0.00 $0.00 0 $0.00
2025 2 3/26/2025 TAXES PAYMENT $0.00 ($4,039.50) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,039.50 $0.00 $0.00 0 $0.00
2025 1 1/2/2025 TAXES PAYMENT $0.00 ($4,039.50) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,959.90 $0.00 $0.00 0 $0.00
2024 4 10/12/2024 TAXES PAYMENT $0.00 ($3,959.90) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,068.44 $0.00 $0.00 0 $0.00
2024 3 7/3/2024 TAXES PAYMENT $0.00 ($4,068.44) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,064.82 $0.00 $0.00 0 $0.00
2024 2 3/28/2024 TAXES PAYMENT $0.00 ($4,064.82) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,064.83 $0.00 $0.00 0 $0.00
2024 1 1/4/2024 TAXES PAYMENT $0.00 ($4,064.83) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,450.13 $0.00 $0.00 0 $0.00
2023 4 10/3/2023 TAXES PAYMENT $0.00 ($4,450.13) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,146.23 $0.00 $0.00 0 $0.00
2023 3 7/2/2023 TAXES PAYMENT $0.00 ($4,146.23) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,831.46 $0.00 $0.00 0 $0.00
2023 2 4/4/2023 TAXES PAYMENT $0.00 ($3,831.46) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,831.47 $0.00 $0.00 0 $0.00
2023 1 1/10/2023 TAXES PAYMENT $0.00 ($3,831.47) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,589.81 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($5,589.81) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,932.77 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($3,932.77) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,901.63 $0.00 $0.00 0 $0.00
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($2,901.63) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,901.64 $0.00 $0.00 0 $0.00
2022 1 1/6/2022 TAXES PAYMENT $0.00 ($2,901.64) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,832.89 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($2,832.89) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,948.67 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($2,948.67) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,912.49 $0.00 $0.00 0 $0.00
2021 2 4/5/2021 TAXES PAYMENT $0.00 ($2,912.49) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,912.49 $0.00 $0.00 0 $0.00
2021 1 1/2/2021 TAXES PAYMENT $0.00 ($2,912.49) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,429.86 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($3,429.86) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,648.38 $0.00 $0.00 0 $0.00
2020 3 7/9/2020 TAXES PAYMENT $0.00 ($2,648.38) $0.00 0 $0.00 E-CHECK
2020 3 7/16/2020 NSF CHK RVRSL $0.00 $2,648.38 $0.00 0 $0.00
2020 3 7/16/2020 TAXES PAYMENT $0.00 ($2,648.38) $0.00 0 $0.00 E-CHECK
2020 3 7/16/2020 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2020 3 7/16/2020 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2020 3 7/16/2020 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,785.86 $0.00 $0.00 0 $0.00
2020 2 4/19/2020 TAXES PAYMENT $0.00 ($2,785.86) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,785.86 $0.00 $0.00 0 $0.00
2020 1 1/7/2020 TAXES PAYMENT $0.00 ($2,785.86) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,879.92 $0.00 $0.00 0 $0.00