201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
508267
B/L/Q:
26703 / 00019
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:
240 ROUTE 440
L.Pay Date:
5/9/2025
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $825.13 $0.00 $825.13 0 $0.00
2025 2 5/1/2025 TAXES BILL $754.19 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($754.19) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $754.20 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($754.20) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $739.33 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($739.33) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $759.60 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($759.60) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $758.92 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($758.92) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $758.93 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($758.93) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $830.86 $0.00 $0.00 0 $0.00
2023 4 10/12/2023 TAXES PAYMENT $0.00 ($830.86) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $774.13 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($774.13) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $715.35 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($715.35) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $715.36 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($715.36) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,043.65 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,043.68) $0.00 0 $0.00 LOCKBOX
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.03 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $734.27 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($734.27) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $541.75 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($541.75) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $541.75 $0.00 $0.00 0 $0.00
2022 1 10/7/2021 TAXES PAYMENT $0.00 ($21.62) $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($547.16) $0.00 0 $0.00 LOCKBOX
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $27.03 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $528.91 $0.00 $0.00 0 $0.00
2021 4 10/7/2021 TAXES PAYMENT $0.00 ($528.91) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $550.53 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($550.53) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $543.78 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 TAXES PAYMENT $0.00 ($543.78) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $543.78 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($543.78) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $640.37 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($640.37) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $494.47 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($494.47) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $520.13 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($520.13) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $520.14 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($520.14) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $537.69 $0.00 $0.00 0 $0.00
2019 4 10/22/2019 TAXES PAYMENT $0.00 ($537.69) $0.00 0 $0.00