201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
537019
B/L/Q:
01202 / 00017
Principal:
$0.00
Address:
75 BEACH ST., #B
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
246 TERRACE AVE.
L.Pay Date:
8/7/2025
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 $4,304.57 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,304.57) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,934.54 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,934.54) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,934.55 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,934.55) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,857.01 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,857.01) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,962.74 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,962.74) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,959.21 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,959.21) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,959.22 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,959.22) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,334.52 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,334.52) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,038.51 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,038.51) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,731.91 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,731.91) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,731.92 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,731.92) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,444.57 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,444.57) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,830.59 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,830.59) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,826.25 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,826.25) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,826.25 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($112.77) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,713.48) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,759.29 $0.00 $0.00 0 $0.00
2021 4 9/22/2021 TAXES PAYMENT $0.00 ($2,872.06) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $112.77 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,872.06 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($2,872.06) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,836.82 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,836.82) $0.00 0 $0.00 LOCKBOX
2021 1 2/1/2021 TAXES BILL $2,836.82 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,836.82) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $3,340.75 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,340.75) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $2,579.57 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TRANSFER TO/FROM QTR $0.00 ($2,579.57) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,713.48 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($2,713.48) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,713.48 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($2,713.48) $0.00 0 $0.00 LOCKBOX
2020 1 7/29/2020 TAXES PAYMENT $0.00 ($2,579.57) $0.00 0 $0.00 LOCKBOX
2020 1 7/30/2020 TRANSFER TO/FROM QTR $0.00 $2,579.57 $0.00 0 $0.00