201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
564476
B/L/Q:
05903 / 00037 / C0102
Principal:
$0.00
Address:
44 BEACON AVE., #1R
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
44 BEACON AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,411.25 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,411.25) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,411.26 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,411.26) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,383.44 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,383.44) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,421.37 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,421.37) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,420.10 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,420.10) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,420.11 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,420.11) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,554.72 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,554.72) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,448.55 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,448.55) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,338.57 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,338.57) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,338.58 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,338.58) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,952.87 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,952.87) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,373.97 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,373.97) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,013.73 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($218.48) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($795.25) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,013.73 $0.00 $0.00 0 $0.00
2022 1 10/13/2021 TAXES PAYMENT $0.00 ($40.45) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($973.28) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,191.76 $0.00 $0.00 0 $0.00
2021 4 10/13/2021 TAXES PAYMENT $0.00 ($1,191.76) $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,191.76) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $973.28 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $218.48 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,232.22 $0.00 $0.00 0 $0.00
2021 3 9/2/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 3 9/14/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($1,232.22) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $815.46 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($815.46) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $815.47 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($815.47) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $960.32 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($960.32) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $741.52 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($741.52) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $780.01 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($780.01) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $780.01 $0.00 $0.00 0 $0.00