201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
172999
B/L/Q:
26202 / 00015
Principal:
$0.00
Address:
133 TERHUNE AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
133 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 $2,010.59 $0.00 $2,010.59 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,837.76 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,837.76) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,837.76 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,837.76) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,801.55 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $34.89 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $56.33 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $571.85 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,801.55) $0.00 0 $0.00 CORELOGIC
2024 4 11/27/2024 SEWER PAYMENT $0.00 ($56.33) $0.00 0 $0.00
2024 4 11/27/2024 WATER PAYMENT $0.00 ($571.85) $0.00 0 $0.00
2024 4 11/27/2024 SOLID WASTE PAYMENT $0.00 ($34.89) $0.00 0 $0.00
2024 4 11/27/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,850.93 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,850.93) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,849.28 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,849.28) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,849.28 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,849.28) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,024.57 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,024.57) $0.00 0 $0.00 CORELOGIC
2023 4 11/16/2023 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,886.32 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,886.32) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,743.11 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,743.11) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,743.12 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,743.12) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($21.19) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $2,543.07 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $2.74 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,056.62 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,543.07) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($2.74) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($1,056.62) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,789.20 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,789.20) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,320.09 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,320.09) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,320.10 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,320.10) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,288.82 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,288.82) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,341.49 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,341.49) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,325.03 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,325.03) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,325.03 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,325.03) $0.00 0 $0.00