201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
660080
B/L/Q:
02502 / 00044.02
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
119 MOUNTAIN RD.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07307
Int.Date:
11/23/2025
Location:
135 TERRACE AVE.
L.Pay Date:
11/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,889.49 $0.00 $4,889.49 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,889.49 $0.00 $4,889.49 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,090.51 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($5,090.51) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,115.64 $0.00 $0.00 0 $0.00
2025 3 9/11/2025 TAXES PAYMENT $0.00 ($5,115.64) $0.00 0 $0.00 E-CHECK
2025 3 9/11/2025 TAXES INTEREST $0.00 ($85.64) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,675.90 $0.00 $0.00 0 $0.00
2025 2 6/9/2025 TAXES INTEREST $0.00 ($334.77) $0.00 0 $0.00
2025 2 6/9/2025 TAXES PAYMENT $0.00 ($4,675.90) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,675.91 $0.00 $0.00 0 $0.00
2025 1 6/9/2025 TAXES PAYMENT $0.00 ($4,675.91) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,583.76 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 TAXES INTEREST $0.00 ($86.26) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($4,583.76) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($93.44) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,709.41 $0.00 $0.00 0 $0.00
2024 3 10/2/2024 TAXES PAYMENT $0.00 ($4,709.41) $0.00 0 $0.00 E-CHECK
2024 3 10/2/2024 TAXES INTEREST $0.00 ($965.44) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,705.22 $0.00 $0.00 0 $0.00
2024 2 10/2/2024 TAXES PAYMENT $0.00 ($4,705.22) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,705.22 $0.00 $0.00 0 $0.00
2024 1 10/2/2024 TAXES PAYMENT $0.00 ($4,705.22) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,151.23 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($5,151.23) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($1,510.56) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $4,799.45 $0.00 $0.00 0 $0.00
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($4,799.45) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $4,435.09 $0.00 $0.00 0 $0.00
2023 2 12/15/2023 TAXES PAYMENT $0.00 ($4,435.09) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 2/1/2023 TAXES BILL $4,435.10 $0.00 $0.00 0 $0.00
2023 1 12/15/2023 TAXES PAYMENT $0.00 ($4,435.10) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 4 11/1/2022 TAXES BILL $6,470.46 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($6,394.40) $0.00 0 $0.00
2022 4 12/15/2023 TAXES PAYMENT $0.00 ($76.06) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 3 8/1/2022 TAXES BILL $4,552.36 $0.00 $0.00 0 $0.00
2022 3 8/25/2022 TAXES PAYMENT $0.00 ($4,507.73) $0.00 0 $0.00 E-CHECK
2022 3 8/25/2022 TAXES INTEREST $0.00 ($44.63) $0.00 0 $0.00 E-CHECK
2022 3 11/10/2022 TAXES INTEREST $0.00 ($0.97) $0.00 0 $0.00
2022 3 11/10/2022 TAXES PAYMENT $0.00 ($44.63) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,358.77 $0.00 $0.00 0 $0.00
2022 2 3/3/2022 TAXES PAYMENT $0.00 ($3,358.77) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,358.78 $0.00 $0.00 0 $0.00
2022 1 3/3/2022 TAXES INTEREST $0.00 ($47.88) $0.00 0 $0.00
2022 1 3/3/2022 TAXES PAYMENT $0.00 ($3,358.78) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,279.20 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($3,279.20) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($1,048.17) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT