201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
692215
B/L/Q:
02002 / 00011 / C0002
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
185 TERRACE AVE., #2
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07307
Int.Date:
01/12/2026
Location:
185 TERRACE AVE
L.Pay Date:
1/10/2026

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,445.88 $0.00 $3,445.88 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,445.88 $0.00 $0.00 0 $0.00
2026 1 12/30/2025 TAXES PAYMENT $0.00 ($3,445.88) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,126.65 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($5,126.65) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $5,144.35 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($5,144.35) $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $1,756.25 $0.00 $0.00 0 $0.00
2025 2 5/16/2025 ADDED PAYMENT $0.00 ($1,756.25) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2025 2 5/16/2025 ADDED INTEREST $0.00 ($13.17) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2025 1 2/1/2025 ADDED BILL $1,756.26 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 ADDED PAYMENT $0.00 ($1,756.26) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2025 1 2/19/2025 ADDED INTEREST $0.00 ($15.81) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 4 11/1/2024 ADDED BILL $3,512.51 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 ADDED PAYMENT $0.00 ($3,512.51) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 ADDED INTEREST $0.00 ($62.96) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($71.51) $0.00 0 $0.00 LIEN HOLDER PAYMENT