201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
581715
B/L/Q:
09702 / 00001 / C0037
Principal:
$0.00
Address:
37 ALAN TERRACE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
37 ALAN TERR.
L.Pay Date:
9/25/2024
Int.Date:
05/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,255.15 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($3,255.15) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,255.16 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($3,255.16) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,191.01 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 TAXES PAYMENT $0.00 ($3,191.01) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,278.48 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($3,278.48) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,275.56 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($3,275.56) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,275.57 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($3,275.57) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,586.06 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($3,586.06) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,341.17 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($3,341.17) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,087.51 $0.00 $0.00 0 $0.00
2023 2 5/6/2023 TAXES PAYMENT $0.00 ($3,087.51) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,087.52 $0.00 $0.00 0 $0.00
2023 1 2/11/2023 TAXES PAYMENT $0.00 ($3,087.52) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,504.45 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($4,504.45) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,169.15 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($3,169.15) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,338.23 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($498.50) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,839.73) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,338.23 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,338.23) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,282.83 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,282.83) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,376.13 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($2,376.13) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,346.98 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,346.98) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,346.98 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,346.98) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,763.89 $0.00 $0.00 0 $0.00
2020 4 10/24/2020 TAXES PAYMENT $0.00 ($2,763.89) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,134.15 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,134.15) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,244.93 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($2,244.93) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $2,244.94 $0.00 $0.00 0 $0.00
2020 1 3/6/2020 TRANS FROM ANOTHER ACCT $0.00 ($1,015.63) $0.00 0 $0.00
2020 1 3/6/2020 TAXES INTEREST $0.00 ($9.56) $0.00 0 $0.00
2020 1 3/6/2020 TAXES PAYMENT $0.00 ($1,229.31) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,320.73 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($148.78) $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($2,171.95) $0.00 0 $0.00