201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
172973
B/L/Q:
26202 / 00013
Principal:
$0.00
Address:
137 TERHUNE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
137 TERHUNE AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,987.99 $0.00 $1,987.99 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,817.10 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,817.10) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,817.11 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,817.11) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,781.30 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,781.30) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,830.12 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,830.12) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,270.12 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $558.38 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,270.12) $0.00 0 $0.00 CORELOGIC
2024 2 5/14/2024 ADDED INTEREST $0.00 ($3.63) $0.00 0 $0.00
2024 2 5/14/2024 ADDED PAYMENT $0.00 ($554.75) $0.00 0 $0.00
2024 2 8/6/2024 ADDED INTEREST $0.00 ($0.07) $0.00 0 $0.00
2024 2 8/6/2024 ADDED PAYMENT $0.00 ($3.63) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,270.12 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $558.38 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 ADDED PAYMENT $0.00 ($558.38) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,270.12) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,390.51 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,489.02 $0.00 $0.00 0 $0.00
2023 4 10/18/2023 TAXES PAYMENT $0.00 ($1,390.51) $0.00 0 $0.00
2023 4 12/7/2023 ADDED INTEREST $0.00 ($26.80) $0.00 0 $0.00
2023 4 12/7/2023 ADDED PAYMENT $0.00 ($1,489.02) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($30.44) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,295.56 $0.00 $0.00 0 $0.00
2023 3 8/24/2023 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2023 3 8/30/2023 TAXES INTEREST $0.00 ($10.36) $0.00 0 $0.00
2023 3 8/30/2023 TAXES PAYMENT $0.00 ($1,295.56) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,197.20 $0.00 $0.00 0 $0.00
2023 2 2/22/2023 TAXES PAYMENT $0.00 ($34.40) $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,162.80) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,197.20 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES INTEREST $0.00 ($114.79) $0.00 0 $0.00
2023 1 2/9/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 1 2/22/2023 TAXES INTEREST $0.00 ($27.20) $0.00 0 $0.00
2023 1 2/22/2023 TAXES PAYMENT $0.00 ($1,197.20) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,746.62 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,336.92 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,319.78 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES INTEREST $0.00 ($191.45) $0.00 0 $0.00
2022 4 2/22/2023 TAXES PAYMENT $0.00 ($1,746.62) $0.00 0 $0.00
2022 4 2/22/2023 SEWER PAYMENT $0.00 ($1,336.92) $0.00 0 $0.00
2022 4 2/22/2023 WATER PAYMENT $0.00 ($1,319.78) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,228.86 $0.00 $0.00 0 $0.00
2022 3 2/9/2023 TAXES PAYMENT $0.00 ($724.26) $0.00 0 $0.00
2022 3 2/22/2023 TAXES PAYMENT $0.00 ($504.60) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $906.66 $0.00 $0.00 0 $0.00
2022 2 11/22/2022 TAXES PAYMENT $0.00 ($648.51) $0.00 0 $0.00