201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
532689
B/L/Q:
26102 / 00014 / C2107
Principal:
$0.00
Address:
1 TELLICHERRY CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
1 TELLICHERRY CT.
L.Pay Date:
2/24/2025
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,100.78 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($3,100.78) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,834.23 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($2,834.23) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,834.24 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 TAXES INTEREST $0.00 ($23.01) $0.00 0 $0.00
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($2,834.24) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,778.38 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($2,778.38) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,854.55 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,854.55) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,852.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,852.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,852.01 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 TAXES INTEREST $0.00 ($22.20) $0.00 0 $0.00
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($2,852.01) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,122.35 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,122.35) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,909.12 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($2,909.12) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,688.27 $0.00 $0.00 0 $0.00
2023 2 5/30/2023 TAXES INTEREST $0.00 ($26.90) $0.00 0 $0.00
2023 2 5/30/2023 TAXES PAYMENT $0.00 ($2,688.27) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,688.28 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($2,688.28) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,921.98 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($3,921.98) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,759.35 $0.00 $0.00 0 $0.00
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($2,759.35) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,035.88 $0.00 $0.00 0 $0.00
2022 2 4/13/2022 TAXES PAYMENT $0.00 ($2,035.88) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,035.88 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,035.88) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,987.64 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,987.64) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,068.88 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($2,068.88) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,043.49 $0.00 $0.00 0 $0.00
2021 2 4/12/2021 TAXES PAYMENT $0.00 ($2,043.49) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,043.50 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($2,043.50) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,406.50 $0.00 $0.00 0 $0.00
2020 4 9/29/2020 TAXES PAYMENT $0.00 ($2,406.50) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,858.18 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($1,858.18) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,954.64 $0.00 $0.00 0 $0.00
2020 2 4/26/2020 TAXES PAYMENT $0.00 ($1,954.64) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,954.65 $0.00 $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($1,954.65) $0.00 0 $0.00
2019 4 11/1/2019 SEWER BILL $105.13 $0.00 $0.00 0 $0.00