201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
508259
B/L/Q:
26703 / 00020
Principal:
$0.00
Address:
1 ARN TERRACE
Bank Code:
95999
Interest:
$0.00
City/State:
SECAUCUS, NJ 07094
Deductions:
0.00
Total:
$0.00
Location:
250 ROUTE 440
L.Pay Date:
5/9/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $9,781.16 $0.00 $9,781.16 0 $0.00
2025 2 5/1/2025 TAXES BILL $8,940.37 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($8,940.37) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $8,940.38 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($8,940.38) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $8,764.21 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($8,764.21) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $9,004.43 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($9,004.43) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $8,996.43 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($8,996.43) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $8,996.43 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($8,996.43) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $9,849.22 $0.00 $0.00 0 $0.00
2023 4 10/12/2023 TAXES PAYMENT $0.00 ($9,849.22) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $9,176.60 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($9,176.60) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $8,479.94 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($8,479.94) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $8,479.95 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($8,479.95) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $12,371.58 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($12,371.58) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $8,704.16 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($8,704.16) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $6,422.01 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($6,422.01) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $6,422.02 $0.00 $0.00 0 $0.00
2022 1 10/7/2021 TAXES PAYMENT $0.00 ($256.24) $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($6,486.08) $0.00 0 $0.00 LOCKBOX
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $320.30 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $6,269.87 $0.00 $0.00 0 $0.00
2021 4 10/7/2021 TAXES PAYMENT $0.00 ($6,269.87) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $6,526.11 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($6,526.11) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $6,446.04 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 TAXES PAYMENT $0.00 ($6,446.04) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $6,446.04 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($6,446.04) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $7,591.11 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($7,591.11) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $5,861.49 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($5,861.49) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $6,165.77 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($6,165.77) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $6,165.78 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($6,165.78) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $6,373.97 $0.00 $0.00 0 $0.00
2019 4 10/22/2019 TAXES PAYMENT $0.00 ($6,373.97) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $6,373.97 $0.00 $0.00 0 $0.00