201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
654995
B/L/Q:
02502 / 00038.02
Principal:
$0.00
Address:
151 TERRACE AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NEW JERSEY 07307
Deductions:
0.00
Total:
$0.00
Location:
149 TERRACE AVE.
L.Pay Date:
1/21/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,972.51 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($3,972.51) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,972.51 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($3,972.51) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,894.23 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($3,894.23) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,000.97 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($4,000.97) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,997.41 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($3,997.41) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,997.42 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($3,997.42) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,376.33 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($4,376.33) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,077.47 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,077.47) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,767.92 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($3,767.92) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,767.93 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($3,767.93) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,497.11 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,497.11) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,867.55 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($3,867.55) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,243.99 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $609.52 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($2,243.99) $0.00 0 $0.00
2022 2 4/28/2022 ADDED PAYMENT $0.00 ($609.52) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,244.00 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $609.52 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,244.00) $0.00 0 $0.00
2022 1 2/8/2022 ADDED PAYMENT $0.00 ($609.52) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,190.83 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $2,234.90 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,190.83) $0.00 0 $0.00
2021 4 11/10/2021 ADDED PAYMENT $0.00 ($2,234.90) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,280.37 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($2,280.37) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,252.39 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($2,252.39) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,252.39 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,252.39) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,652.50 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($2,652.50) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,048.14 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($2,048.14) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,154.46 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($2,154.46) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,154.46 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($2,154.46) $0.00 0 $0.00