201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
69682
B/L/Q:
07902 / 00060
Principal:
$0.00
Address:
135 TERRACE AVE.
Bank Code:
85252
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
58 COTTAGE ST.
L.Pay Date:
7/10/2024
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 3 9/20/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,691.70 $0.00 $0.00 0 $0.00
2022 2 12/10/8321 TFS FROM OLD LOT TO NEW LOT # $0.00 ($4,691.70) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,691.70 $0.00 $0.00 0 $0.00
2022 1 12/10/8321 TFS FROM OLD LOT TO NEW LOT # $0.00 ($4,691.70) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,580.55 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($4,580.55) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($93.18) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($78.69) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $4,767.75 $0.00 $0.00 0 $0.00
2021 3 10/18/2021 TAXES PAYMENT $0.00 ($4,767.75) $0.00 0 $0.00 E-CHECK
2021 3 10/18/2021 TAXES INTEREST $0.00 ($340.45) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,709.25 $0.00 $0.00 0 $0.00
2021 2 4/1/2021 TAXES PAYMENT $0.00 ($1,996.99) $0.00 0 $0.00
2021 2 10/18/2021 TAXES PAYMENT $0.00 ($2,712.26) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,709.25 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($4,709.25) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $8,053.30 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($8,053.30) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $6,789.71 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($6,789.71) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,996.99 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($1,996.99) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,997.00 $0.00 $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($1,997.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,064.42 $0.00 $0.00 0 $0.00
2019 4 10/24/2019 TAXES PAYMENT $0.00 ($2,064.42) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,064.43 $0.00 $0.00 0 $0.00
2019 3 8/12/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 3 8/29/2019 TAXES PAYMENT $0.00 ($2,064.43) $0.00 0 $0.00
2019 3 10/28/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,929.56 $0.00 $0.00 0 $0.00
2019 2 6/17/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 2 8/14/2019 TAXES INTEREST $0.00 ($285.57) $0.00 0 $0.00
2019 2 8/14/2019 TAXES PAYMENT $0.00 ($1,929.56) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,929.57 $0.00 $0.00 0 $0.00
2019 1 8/14/2019 TAXES PAYMENT $0.00 ($1,929.57) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,587.38 $0.00 $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($1,587.38) $0.00 0 $0.00 CORELOGIC
2018 4 12/21/2018 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,587.38 $0.00 $0.00 0 $0.00
2018 3 9/28/2018 TAXES PAYMENT $0.00 ($1,587.38) $0.00 0 $0.00 CORELOGIC
2018 2 5/1/2018 TAXES BILL $2,271.75 $0.00 $0.00 0 $0.00
2018 2 5/4/2018 TAXES PAYMENT $0.00 ($2,271.75) $0.00 0 $0.00 CORELOGIC
2018 1 2/1/2018 TAXES BILL $2,271.75 $0.00 $0.00 0 $0.00
2018 1 2/7/2018 TAXES PAYMENT $0.00 ($2,271.75) $0.00 0 $0.00 CORELOGIC
2017 4 11/1/2017 TAXES BILL $2,300.58 $0.00 $0.00 0 $0.00
2017 4 11/6/2017 TAXES PAYMENT $0.00 ($2,300.58) $0.00 0 $0.00 CORELOGIC
2017 3 8/1/2017 TAXES BILL $2,300.58 $0.00 $0.00 0 $0.00
2017 3 9/28/2017 TAXES PAYMENT $0.00 ($2,300.58) $0.00 0 $0.00 CORELOGIC