201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
174334
B/L/Q:
26201 / 00083
Principal:
$0.00
Address:
544 SPRINGFIELD AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
NEWARK, N.J. 07103
Deductions:
0.00
Total:
$0.00
Location:
154 TERHUNE AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,065.35 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,065.35) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,801.86 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,801.86) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,801.86 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,801.86) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,746.65 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,746.65) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,821.93 $0.00 $0.00 0 $0.00
2024 3 8/16/2024 TAXES PAYMENT $0.00 ($2,821.93) $0.00 0 $0.00 E-CHECK
2024 3 8/16/2024 TAXES INTEREST $0.00 ($125.43) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,819.42 $0.00 $0.00 0 $0.00
2024 2 8/16/2024 TAXES PAYMENT $0.00 ($2,819.42) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,819.43 $0.00 $0.00 0 $0.00
2024 1 3/14/2024 TAXES PAYMENT $0.00 ($2,819.43) $0.00 0 $0.00 E-CHECK
2024 1 3/14/2024 TAXES INTEREST $0.00 ($42.70) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,086.68 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($3,086.68) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,875.89 $0.00 $0.00 0 $0.00
2023 3 10/12/2023 TAXES PAYMENT $0.00 ($2,875.89) $0.00 0 $0.00 E-CHECK
2023 3 10/12/2023 TAXES INTEREST $0.00 ($72.51) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,657.56 $0.00 $0.00 0 $0.00
2023 2 7/24/2023 TAXES PAYMENT $0.00 ($2,657.56) $0.00 0 $0.00 E-CHECK
2023 2 7/24/2023 TAXES INTEREST $0.00 ($268.09) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,657.56 $0.00 $0.00 0 $0.00
2023 1 7/24/2023 TAXES PAYMENT $0.00 ($2,657.56) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,877.17 $0.00 $0.00 0 $0.00
2022 4 12/26/2022 TAXES PAYMENT $0.00 ($3,877.17) $0.00 0 $0.00 E-CHECK
2022 4 12/26/2022 TAXES INTEREST $0.00 ($83.70) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,727.83 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($2,727.83) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,012.62 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,012.62) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,012.62 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,012.62) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,964.94 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,964.94) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,045.24 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,045.24) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,020.15 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,020.15) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,020.15 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,020.15) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $2,379.00 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,379.00) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,836.96 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,836.96) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,932.31 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($1,932.31) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,932.32 $0.00 $0.00 0 $0.00