201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
238998
B/L/Q:
26602 / 00054
Principal:
$0.00
Address:
59 TERHUNE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
44 EASTERN PARKWAY
L.Pay Date:
8/7/2025
Int.Date:
08/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $605.87 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($605.87) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $553.78 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($553.78) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $553.79 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($553.79) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $542.87 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($542.87) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $557.76 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($557.76) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $557.25 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($557.25) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $557.26 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($557.26) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $610.07 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($610.07) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $568.42 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($568.42) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $525.26 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($525.26) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $525.27 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($525.27) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $766.32 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($766.32) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $539.15 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($539.15) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $397.79 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($397.79) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $397.80 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($397.80) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $388.37 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($388.37) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $404.24 $0.00 $0.00 0 $0.00
2021 3 12/2/2021 TRANS FROM ANOTHER ACCT $0.00 ($35.22) $0.00 0 $0.00
2021 3 12/2/2021 TRANS FROM ANOTHER ACCT $0.00 ($369.02) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $399.28 $0.00 $0.00 0 $0.00
2021 2 6/17/2021 TAXES INTEREST $0.00 ($16.15) $0.00 0 $0.00
2021 2 6/17/2021 TAXES PAYMENT $0.00 ($383.13) $0.00 0 $0.00
2021 2 6/17/2021 TAXES PAYMENT $0.00 ($13.84) $0.00 0 $0.00
2021 2 7/26/2021 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00
2021 2 7/26/2021 TAXES PAYMENT $0.00 ($2.31) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $399.28 $0.00 $0.00 0 $0.00
2021 1 6/17/2021 TAXES PAYMENT $0.00 ($399.28) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $470.21 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($470.21) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $363.07 $0.00 $0.00 0 $0.00
2020 3 8/14/2020 TAXES PAYMENT $0.00 ($363.07) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/14/2020 TAXES INTEREST $0.00 ($1.05) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $381.92 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($381.92) $0.00 0 $0.00 E-CHECK