201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
594750
B/L/Q:
02503 / 00018
Principal:
$0.00
Address:
152 TERRACE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
152 TERRACE AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,354.85 $0.00 $3,354.85 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,066.47 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,066.47) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,066.47 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,066.47) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,006.04 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,006.04) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,088.44 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,088.44) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,085.69 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,085.69) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,085.70 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,085.70) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,378.19 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,378.19) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,147.49 $0.00 $0.00 0 $0.00
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($3,147.49) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,908.54 $0.00 $0.00 0 $0.00
2023 2 3/25/2023 TAXES PAYMENT $0.00 ($2,908.54) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,908.55 $0.00 $0.00 0 $0.00
2023 1 1/7/2023 TAXES PAYMENT $0.00 ($2,908.55) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,243.33 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($4,243.33) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,985.45 $0.00 $0.00 0 $0.00
2022 3 6/23/2022 TAXES PAYMENT $0.00 ($2,985.45) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,202.69 $0.00 $0.00 0 $0.00
2022 2 4/11/2022 TAXES PAYMENT $0.00 ($2,202.69) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,202.70 $0.00 $0.00 0 $0.00
2022 1 1/13/2022 TAXES PAYMENT $0.00 ($2,202.70) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,150.50 $0.00 $0.00 0 $0.00
2021 4 11/17/2021 TAX ADV CHARGE PAYMENT $0.00 ($43.56) $0.00 0 $0.00
2021 4 11/17/2021 TAXES INTEREST $0.00 ($10.53) $0.00 0 $0.00
2021 4 11/17/2021 TAXES PAYMENT $0.00 ($2,150.50) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,238.40 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,238.40) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,210.93 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,210.93) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,210.94 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,210.94) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,603.68 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,603.68) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,010.44 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,010.44) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,114.80 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,114.80) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,114.81 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,114.81) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,186.21 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,186.21) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,186.22 $0.00 $0.00 0 $0.00