201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
578355
B/L/Q:
02503 / 00015
Principal:
$0.00
Address:
6 CAMPBELL RD
Bank Code:
95999
Interest:
$0.00
City/State:
HILLSBOROUGH, NJ 08844
Deductions:
0.00
Total:
$0.00
Location:
146 TERRACE AVE.
L.Pay Date:
2/7/2025
Int.Date:
04/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,792.75 $0.00 $3,792.75 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,792.75 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,792.75) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,718.01 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,718.01) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,819.93 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,819.93) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,816.53 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,816.53) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,816.53 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,816.53) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,178.31 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,178.31) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,892.96 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,892.96) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,597.42 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,597.42) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,597.43 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,597.43) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,248.36 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,248.36) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,692.54 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,692.54) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,724.39 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,724.39) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,724.40 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,724.40) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,659.85 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,659.85) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,768.56 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,768.56) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,734.58 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,734.58) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,734.59 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,734.59) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,220.35 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,220.35) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,486.61 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,486.61) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,615.69 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,615.69) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,615.69 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,615.69) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,704.01 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,704.01) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,704.01 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,704.01) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $2,527.37 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($2,527.37) $0.00 0 $0.00 ACH POSTING
2019 1 2/1/2019 TAXES BILL $2,527.37 $0.00 $0.00 0 $0.00