201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
345355
B/L/Q:
19501 / 00004
Principal:
$0.00
Address:
23 TERHUNE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
87 ATLANTIC ST.
L.Pay Date:
5/7/2025
Int.Date:
05/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,940.48 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,940.48) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,940.48 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,940.48) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,902.24 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,902.24) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,954.38 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,954.38) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,952.64 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,952.64) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,952.64) $0.00 0 $0.00 CORELOGIC
2024 2 12/31/2024 TRANSFER TO OPERATIONS $0.00 $1,952.64 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,952.65 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,952.65) $0.00 0 $0.00 CORELOGIC
2024 1 4/5/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 1 4/5/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,137.73 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,279.99 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,137.73) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 WATER PAYMENT $0.00 ($1,279.99) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($25.60) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,991.75 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,991.75) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,840.54 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,840.54) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,840.55 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,840.55) $0.00 0 $0.00 CHECK
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $2,685.21 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $566.36 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,685.21) $0.00 0 $0.00 LERETA
2022 4 2/24/2023 WATER PAYMENT $0.00 ($566.36) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,889.21 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,889.21) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,393.87 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,393.87) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,393.88 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,393.88) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,360.85 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,360.85) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,416.47 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,416.47) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,399.09 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,399.09) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,399.09 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,399.09) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,647.62 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,647.62) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,272.22 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,272.22) $0.00 0 $0.00 LERETA