201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
172908
B/L/Q:
26202 / 00006
Principal:
$0.00
Address:
78 WALNUT STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
SPOTSWOOD, NJ 08884
Deductions:
0.00
Total:
$0.00
Location:
151 TERHUNE AVE.
L.Pay Date:
5/8/2025
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,628.67 $0.00 $2,628.67 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,234.85 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $1,167.86 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,234.85) $0.00 0 $0.00 CORELOGIC
2025 2 5/8/2025 ADDED PAYMENT $0.00 ($1,167.86) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,234.85 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,167.86 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 ADDED PAYMENT $0.00 ($1,167.86) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,234.85) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,210.52 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $2,335.72 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,210.52) $0.00 0 $0.00 CORELOGIC
2024 4 11/8/2024 ADDED PAYMENT $0.00 ($2,335.72) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,243.70 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,243.70) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,242.59 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,242.59) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,242.59 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,242.59) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,360.37 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,360.37) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,267.48 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES INTEREST $0.00 ($2.82) $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($1,264.66) $0.00 0 $0.00
2023 3 11/8/2023 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00
2023 3 11/8/2023 TAXES PAYMENT $0.00 ($2.82) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,171.25 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($1,171.25) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,171.26 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,171.26) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $1,708.77 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($1,708.77) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,202.22 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($1,202.22) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $887.01 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($887.01) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $887.02 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($887.02) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $866.00 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($866.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $901.39 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($901.39) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $890.33 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($890.33) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $890.33 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($890.33) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,048.49 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,048.49) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $809.59 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($809.59) $0.00 0 $0.00