201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
594965
B/L/Q:
02502 / 00031
Principal:
$0.00
Address:
165 TERRACE AVE.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
165 TERRACE AVE.
L.Pay Date:
7/25/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,727.41 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($6,727.41) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 TAXES BILL $6,149.12 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($6,149.12) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $6,149.13 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($6,149.13) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $6,027.96 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($6,027.96) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $6,193.18 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($6,193.18) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $6,187.68 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($6,187.68) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $6,187.68 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($6,187.68) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $6,774.22 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $556.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($6,774.22) $0.00 0 $0.00 LERETA
2023 4 12/11/2023 WATER PAYMENT $0.00 ($556.75) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,311.60 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($6,311.60) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $5,832.44 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($5,832.44) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $5,832.45 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($67.07) $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($5,765.38) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $8,509.08 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $4,535.12 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $3,554.90 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($8,509.08) $0.00 0 $0.00 LERETA
2022 4 1/20/2023 SEWER PAYMENT $0.00 ($4,535.12) $0.00 0 $0.00
2022 4 1/20/2023 WATER PAYMENT $0.00 ($3,554.90) $0.00 0 $0.00
2022 4 1/20/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,986.66 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,986.66) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,417.01 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,417.01) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,417.02 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,417.02) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,312.37 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,312.37) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,488.61 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,488.61) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,433.54 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($4,433.54) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,433.54 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,433.54) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,221.11 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,221.11) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $4,031.49 $0.00 $0.00 0 $0.00