201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
173351
B/L/Q:
26906 / 00002
Principal:
$0.00
Address:
61 TERHUNE AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
61 TERHUNE AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,044.18 $0.00 $2,044.18 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,868.46 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,868.46) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,868.47 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,868.47) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,831.64 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,831.64) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,881.85 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,881.85) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,880.18 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,880.18) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,880.18 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,880.18) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,058.40 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,058.40) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,917.83 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,917.83) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,772.24 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,772.24) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,772.24 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,772.24) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,585.56 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,585.56) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,819.09 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,819.09) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,342.15 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,342.15) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,342.15 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,342.15) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,310.35 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,310.35) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,363.90 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,363.90) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,347.17 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,347.17) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,347.17 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,347.17) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,586.48 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,586.48) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,225.00 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,225.00) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,288.59 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,288.59) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,288.60 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,288.60) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 SEWER BILL $9.01 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,332.10 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $1,233.87 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,332.10) $0.00 0 $0.00 LERETA
2019 4 12/4/2019 SEWER PAYMENT $0.00 ($9.01) $0.00 0 $0.00