201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
173716
B/L/Q:
26903 / 00003
Principal:
$2,855.26
Address:
29 TERHUNE AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$2,855.26
Location:
29 TERHUNE AVE.
L.Pay Date:
5/7/2025
Int.Date:
08/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,855.26 $0.00 $2,855.26 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,609.82 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,609.82) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,609.82 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,609.82) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,558.39 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,558.39) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,628.52 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,628.52) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,626.18 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,626.18) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,626.19 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,626.19) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,875.12 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,875.12) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,678.78 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,678.78) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,475.41 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,475.41) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,475.42 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,475.42) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,611.43 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,611.43) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,540.87 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,540.87) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,874.67 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,874.67) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,874.68 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,874.68) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,830.26 $0.00 $0.00 0 $0.00
2021 4 9/28/2021 TAXES PAYMENT $0.00 ($0.63) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,829.63) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,905.06 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,905.06) $0.00 0 $0.00
2021 3 9/28/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,425.65 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $456.03 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,425.65) $0.00 0 $0.00 CORELOGIC
2021 2 5/10/2021 ADDED PAYMENT $0.00 ($456.03) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,425.66 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $456.04 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,425.66) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 3/1/2021 ADDED PAYMENT $0.00 ($456.04) $0.00 0 $0.00 GREYMORR LLC
2021 1 3/1/2021 ADDED INTEREST $0.00 ($3.04) $0.00 0 $0.00 GREYMORR LLC
2020 4 11/1/2020 TAXES BILL $1,678.91 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $456.03 $0.00 $0.00 0 $0.00
2020 4 8/12/2020 TAXES PAYMENT $0.00 ($2.73) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,676.18) $0.00 0 $0.00 CORELOGIC
2020 4 12/9/2020 ADDED PAYMENT $0.00 ($456.03) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT