201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
173385
B/L/Q:
26906 / 00005
Principal:
$1,957.45
Address:
199 LEE AVENUE, STE 1085
Bank Code:
N/A
Interest:
$0.56
City/State:
BROOKLYN, NY 11211
Deductions:
0.00
Total:
$1,958.01
Location:
55 TERHUNE AVE.
L.Pay Date:
5/7/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,957.45 $0.00 $1,957.45 1 $0.56
2025 2 5/1/2025 TAXES BILL $1,789.19 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,789.19) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,789.20 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,789.20) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,753.94 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,753.94) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,802.01 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,802.01) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,800.41 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,800.41) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,800.41 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,800.41) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,971.07 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,971.07) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,836.47 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,836.47) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,697.05 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,697.05) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,697.05 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,697.05) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,475.86 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($2,475.86) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/30/2022 TAXES INTEREST $0.00 ($48.46) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,741.92 $0.00 $0.00 0 $0.00
2022 3 10/28/2022 TAXES PAYMENT $0.00 ($1,741.92) $0.00 0 $0.00 E-CHECK
2022 3 10/28/2022 TAXES INTEREST $0.00 ($39.52) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,285.20 $0.00 $0.00 0 $0.00
2022 2 5/24/2022 TAXES PAYMENT $0.00 ($1,285.20) $0.00 0 $0.00 E-CHECK
2022 2 5/24/2022 TAXES INTEREST $0.00 ($6.57) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,285.21 $0.00 $0.00 0 $0.00
2022 1 12/9/2021 TAXES PAYMENT $0.00 ($0.22) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 12/9/2021 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 3/30/2022 TAXES PAYMENT $0.00 ($1,284.99) $0.00 0 $0.00 E-CHECK
2022 1 3/30/2022 TAXES INTEREST $0.00 ($16.85) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,254.75 $0.00 $0.00 0 $0.00
2021 4 12/8/2021 TAXES INTEREST $0.00 ($10.32) $0.00 0 $0.00
2021 4 12/8/2021 TAXES PAYMENT $0.00 ($1,227.46) $0.00 0 $0.00
2021 4 12/8/2021 TAX ADV CHARGE PAYMENT $0.00 ($25.33) $0.00 0 $0.00
2021 4 12/9/2021 TAXES PAYMENT $0.00 ($27.29) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,306.04 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,306.04) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,290.01 $0.00 $0.00 0 $0.00
2021 2 3/15/2021 TAXES PAYMENT $0.00 ($1,290.01) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,290.02 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,290.02) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,519.17 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,519.17) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,173.03 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,173.03) $0.00 0 $0.00 E-CHECK