201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
174060
B/L/Q:
26201 / 00056
Principal:
$3,195.45
Address:
90 TERHUNE AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$3,195.45
Location:
90 TERHUNE AVE.
L.Pay Date:
5/7/2025
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,195.45 $0.00 $3,195.45 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,920.76 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,920.76) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,920.77 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,920.77) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,863.21 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,863.21) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,941.70 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,941.70) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,939.07 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,939.07) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,939.08 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,939.08) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,217.67 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,217.67) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,997.94 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,997.94) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,770.34 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,770.34) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,770.35 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,770.35) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,041.72 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,041.72) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,843.59 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,843.59) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,098.03 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,098.03) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,098.04 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,098.04) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,048.33 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,048.33) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,132.04 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,132.04) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,105.88 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,105.88) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,105.88 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,105.88) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,479.97 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,479.97) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,914.91 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,914.91) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,014.32 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,014.32) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,014.32 $0.00 $0.00 0 $0.00
2020 1 11/4/2019 TAXES PAYMENT $0.00 ($520.58) $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,493.74) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,082.33 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,082.33) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,082.34 $0.00 $0.00 0 $0.00
2019 3 9/6/2019 TAXES PAYMENT $0.00 ($2,082.34) $0.00 0 $0.00 LOCKBOX