201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
678925
B/L/Q:
02503 / 00005.02
Principal:
$0.00
Address:
124 TERRACE AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
124 TERRACE AVE.
L.Pay Date:
5/3/2023
Int.Date:
05/18/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $7,362.29 $0.00 $0.00 0 $0.00
2024 2 9/27/2023 CANCEL TAXES $0.00 ($7,362.29) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $7,362.30 $0.00 $0.00 0 $0.00
2024 1 9/27/2023 CANCEL TAXES $0.00 ($7,362.30) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $8,060.18 $0.00 $0.00 0 $0.00
2023 4 9/27/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($8,060.18) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $7,509.74 $0.00 $0.00 0 $0.00
2023 3 5/3/2023 TAXES PAYMENT $0.00 ($3,284.09) $0.00 0 $0.00
2023 3 5/10/2023 TAXES PAYMENT $0.00 ($3,606.95) $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($618.70) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,332.67 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $3,606.95 $0.00 $0.00 0 $0.00
2023 2 2/10/2023 TAXES PAYMENT $0.00 ($48.58) $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($3,284.09) $0.00 0 $0.00
2023 2 4/25/2023 ADDED PAYMENT $0.00 ($3,284.09) $0.00 0 $0.00
2023 2 5/3/2023 ADDED PAYMENT $0.00 ($322.86) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,332.68 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $3,606.96 $0.00 $0.00 0 $0.00
2023 1 12/6/2022 TAXES PAYMENT $0.00 ($33.80) $0.00 0 $0.00 E-CHECK
2023 1 12/6/2022 TAXES INTEREST $0.00 ($35.78) $0.00 0 $0.00 E-CHECK
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($3,298.88) $0.00 0 $0.00
2023 1 2/10/2023 ADDED PAYMENT $0.00 ($3,606.96) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $7,386.00 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $4,809.28 $0.00 $0.00 0 $0.00
2022 4 8/29/2022 TAXES PAYMENT $0.00 ($58.78) $0.00 0 $0.00 E-CHECK
2022 4 8/29/2022 TAXES INTEREST $0.00 ($71.56) $0.00 0 $0.00 E-CHECK
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($2,517.94) $0.00 0 $0.00 E-CHECK
2022 4 11/18/2022 ADDED PAYMENT $0.00 ($4,809.28) $0.00 0 $0.00 E-CHECK
2022 4 12/6/2022 TAXES PAYMENT $0.00 ($4,809.28) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,944.69 $0.00 $0.00 0 $0.00
2022 3 8/29/2022 TAXES PAYMENT $0.00 ($5,944.69) $0.00 0 $0.00 E-CHECK