201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677080
B/L/Q:
02002 / 00007 / C0002
Principal:
$0.00
Address:
193 TERRACE AVE., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
193 TERRACE AVE.
L.Pay Date:
5/6/2024
Int.Date:
05/19/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,984.58 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,984.58) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,984.58 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,984.58) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $3,267.49 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($3,267.49) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $3,044.35 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($3,044.35) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $2,813.23 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,813.23) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $2,813.24 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,813.24) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $4,104.28 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($4,104.28) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $2,887.62 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,887.62) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,130.51 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,130.51) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $2,130.52 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,130.52) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $3,709.76 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,709.76) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $3,794.77 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,794.77) $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $508.76 $0.00 $0.00 0 $0.00
2021 2 6/8/2021 ADDED INTEREST $0.00 ($4.18) $0.00 0 $0.00
2021 2 6/8/2021 ADDED PAYMENT $0.00 ($504.58) $0.00 0 $0.00
2021 2 6/8/2021 ADDED PAYMENT $0.00 ($3.50) $0.00 0 $0.00
2021 2 10/1/2021 ADDED PAYMENT $0.00 ($0.68) $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $508.76 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 ADDED PAYMENT $0.00 ($508.76) $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $847.94 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 ADDED PAYMENT $0.00 ($847.94) $0.00 0 $0.00 WEB CREDIT CARD