201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
172932
B/L/Q:
26202 / 00009
Principal:
$0.00
Address:
145 TERUHNE AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
250.00
Total:
$0.00
Location:
145 TERHUNE AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,248.17 $0.00 $1,248.17 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,135.50 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,135.50) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,135.51 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,135.51) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,111.90 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,111.90) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,144.09 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,144.09) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,143.01 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,143.01) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,143.02 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,143.02) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,257.28 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,257.28) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,167.16 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,167.16) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,073.81 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,073.81) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,073.81 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,073.81) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,595.29 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,595.29) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,103.85 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,103.85) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $798.04 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($798.04) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $798.05 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($798.05) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $777.65 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($777.65) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $812.00 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($812.00) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $801.26 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($801.26) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $801.27 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($801.27) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $954.70 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($954.70) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $722.94 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($722.94) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $763.71 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($763.71) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $763.71 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($763.71) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $791.60 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($791.60) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $791.61 $0.00 $0.00 0 $0.00
2019 3 8/13/2018 TRANSFER TO/FROM QTR $0.00 ($296.12) $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($495.49) $0.00 0 $0.00 CORELOGIC