201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
140244
B/L/Q:
00602 / 00005
Principal:
$0.00
Address:
298 TERRACE AVE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
298 TERRACE AVE.
L.Pay Date:
8/7/2025
Int.Date:
09/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,279.73 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,279.73) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,997.80 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,997.80) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,997.81 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,997.81) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,938.73 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,938.73) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,019.28 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,019.28) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,016.60 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,016.60) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,016.60 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,016.60) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,302.55 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,302.55) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,077.01 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,077.01) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,843.41 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,843.41) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,843.42 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,843.42) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,148.32 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,148.32) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,918.60 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,918.60) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,153.37 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,153.37) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,153.37 $0.00 $0.00 0 $0.00
2022 1 10/4/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($85.92) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,067.44) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,102.35 $0.00 $0.00 0 $0.00
2021 4 10/4/2021 TAXES PAYMENT $0.00 ($2,188.27) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $85.92 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,188.28 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,188.28) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,161.42 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,161.42) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,161.43 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,161.43) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,545.38 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,545.38) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,965.42 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,965.42) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,067.45 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($2,067.45) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $2,067.45 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($2,067.45) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,137.26 $0.00 $0.00 0 $0.00