201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
393256
B/L/Q:
05602 / 00050
Principal:
$0.00
Address:
154 BEACON AVE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N J 07306
Deductions:
0.00
Total:
$0.00
Location:
154 BEACON AVENUE
L.Pay Date:
5/7/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,047.44 $0.00 $4,047.44 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,699.52 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,699.52) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,699.53 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,699.53) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,626.62 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,626.62) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,726.03 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,726.03) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,722.72 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,722.72) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,722.72 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,722.72) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,075.60 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,075.60) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,797.27 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,797.27) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,509.00 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,509.00) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,509.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,509.00) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,119.36 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,119.36) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,601.77 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,601.77) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,657.43 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,657.43) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,657.43 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,657.43) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,594.47 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,594.47) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,700.50 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,700.50) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,667.37 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,667.37) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,667.37 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,667.37) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,141.20 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,141.20) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,425.48 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,425.48) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,551.39 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($2,551.39) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $2,551.40 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($2,551.40) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 SEWER BILL $1,025.57 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,637.54 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $775.95 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($2,637.54) $0.00 0 $0.00 LERETA
2019 4 12/18/2019 SEWER PAYMENT $0.00 ($1,025.57) $0.00 0 $0.00 TAXSALE PAYMENT