201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
174284
B/L/Q:
26201 / 00078
Principal:
$0.00
Address:
144 TERHUNE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
144 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 $1,383.96 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,383.96) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,264.99 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,264.99) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,265.00 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,265.00) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,240.07 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $135.16 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $108.59 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,152.58 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,240.07) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($135.16) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($108.59) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($1,152.58) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($27.93) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,274.06 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,274.06) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,272.92 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,272.92) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,272.93 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,272.93) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $55.84 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $14.15 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,456.08 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $583.67 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,456.08) $0.00 0 $0.00 CORELOGIC
2023 4 12/12/2023 SEWER PAYMENT $0.00 ($14.15) $0.00 0 $0.00
2023 4 12/12/2023 WATER PAYMENT $0.00 ($583.67) $0.00 0 $0.00
2023 4 12/12/2023 SOLID WASTE PAYMENT $0.00 ($55.84) $0.00 0 $0.00
2023 4 12/12/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,360.92 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,360.92) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,137.35 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,137.35) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,137.35 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,137.35) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,687.99 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,687.99) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,169.07 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,169.07) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $846.16 $0.00 $0.00 0 $0.00
2022 2 4/5/2022 TAXES PAYMENT $0.00 ($846.16) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $846.17 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($846.17) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $824.63 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($824.63) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $860.90 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($860.90) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $849.56 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($849.56) $0.00 0 $0.00 CORELOGIC