201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
323865
B/L/Q:
13401 / 00018
Principal:
$0.00
Address:
57 TUERS AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
57 TUERS AVE.
L.Pay Date:
5/6/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,122.16 $0.00 $3,122.15 0 $0.00
2025 3 5/6/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,853.77 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,853.77) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,853.78 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,853.78) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,797.54 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,797.54) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,874.23 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($2,874.23) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,871.66 $0.00 $0.00 0 $0.00
2024 2 2/2/2024 TAXES PAYMENT $0.00 ($1.02) $0.00 0 $0.00 E-CHECK
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($2,870.64) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,871.67 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,871.67) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,143.87 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($3,143.87) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $2,929.18 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,929.18) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,706.80 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,706.80) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,706.81 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,706.81) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,949.02 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($3,949.02) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,778.37 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,778.37) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,049.91 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,049.91) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,049.92 $0.00 $0.00 0 $0.00
2022 1 2/5/2022 TAXES PAYMENT $0.00 ($2,049.92) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,001.35 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,001.35) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $2,083.14 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($2,083.14) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $2,057.58 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,057.58) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $2,057.58 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,057.58) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,423.09 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,423.09) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,870.99 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,870.99) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,968.12 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,968.12) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,968.12 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,968.12) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,034.57 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,034.57) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,034.58 $0.00 $0.00 0 $0.00