201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
323899
B/L/Q:
13401 / 00014
Principal:
$4,163.82
Address:
65 TUERS AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$4,163.82
Location:
65 TUERS AVE.
L.Pay Date:
12/27/2024
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 $4,163.82 $0.00 $4,163.82 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,569.62 $0.00 $0.00 0 $0.00
2025 2 6/27/2025 TAXES INTEREST $0.00 ($48.62) $0.00 0 $0.00
2025 2 6/27/2025 TAXES PAYMENT $0.00 ($2,569.62) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,569.63 $0.00 $0.00 0 $0.00
2025 1 12/27/2024 TAXES PAYMENT $0.00 ($2,569.63) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,518.99 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,518.99) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,588.04 $0.00 $0.00 0 $0.00
2024 3 3/18/2024 TAXES PAYMENT $0.00 ($472.21) $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,115.83) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,585.73 $0.00 $0.00 0 $0.00
2024 2 3/18/2024 TAXES PAYMENT $0.00 ($2,585.73) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,585.74 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,585.74) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,830.84 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($2,830.84) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($57.50) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($43.95) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,637.52 $0.00 $0.00 0 $0.00
2023 3 9/1/2023 TAXES PAYMENT $0.00 ($2,637.52) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 9/1/2023 TAXES INTEREST $0.00 ($27.06) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,437.29 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,437.29) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,437.29 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,437.29) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,555.81 $0.00 $0.00 0 $0.00
2022 4 10/29/2022 TAXES PAYMENT $0.00 ($3,555.81) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,501.73 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,501.73) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,845.80 $0.00 $0.00 0 $0.00
2022 2 5/22/2022 TAXES PAYMENT $0.00 ($1,845.80) $0.00 0 $0.00 E-CHECK
2022 2 5/22/2022 TAXES INTEREST $0.00 ($10.63) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,845.81 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($71.55) $0.00 0 $0.00
2022 1 2/5/2022 TAXES PAYMENT $0.00 ($1,774.26) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,802.07 $0.00 $0.00 0 $0.00
2021 4 10/1/2021 TAXES PAYMENT $0.00 ($1,875.72) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $2.10 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $71.55 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,875.72 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,875.72) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,852.71 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($428.49) $0.00 0 $0.00
2021 2 5/4/2021 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,422.12) $0.00 0 $0.00
2021 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($2.10) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,852.71 $0.00 $0.00 0 $0.00
2021 1 3/9/2021 TAXES INTEREST $0.00 ($19.37) $0.00 0 $0.00