201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
174219
B/L/Q:
26201 / 00071
Principal:
$0.00
Address:
130 TERHUNE AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
250.00
Total:
$0.00
Location:
130 TERHUNE AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,256.72 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,256.72) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,143.32 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,143.32) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,143.32 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,143.32) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,119.56 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,119.56) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,151.96 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,151.96) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,150.88 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,150.88) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,150.88 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,150.88) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,265.90 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,265.90) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,175.18 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,175.18) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,081.22 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,081.22) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,081.22 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,081.22) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,606.10 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,606.10) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,111.46 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,111.46) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $803.66 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($803.66) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $803.66 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($803.66) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $783.14 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($783.14) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $817.70 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($817.70) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $806.90 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($806.90) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $806.90 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($806.90) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $961.34 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($961.34) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $728.06 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($728.06) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $769.10 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($769.10) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $769.10 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($769.10) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $797.18 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($797.18) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $797.18 $0.00 $0.00 0 $0.00
2019 3 8/14/2018 TRANSFER TO/FROM QTR $0.00 ($483.01) $0.00 0 $0.00