201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
62844
B/L/Q:
05905 / 00008
Principal:
$0.00
Address:
67 BEACON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
67 BEACON AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,344.06 $0.00 $5,344.06 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,884.69 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,884.69) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,884.69 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,884.69) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,788.43 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,788.43) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,919.69 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,919.69) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,915.31 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,915.31) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,915.32 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,915.32) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,381.25 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,381.25) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,013.75 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,013.75) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,633.12 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,633.12) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,633.13 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,633.13) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,080.67 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,080.67) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,434.33 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,434.33) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,830.04 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,334.47) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,334.47 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,321.29) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,495.57) $0.00 0 $0.00 CORELOGIC
2022 2 5/31/2022 TAXES PAYMENT $0.00 ($13.10) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/31/2022 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/31/2022 POSTING ERROR $0.00 ($0.08) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,830.05 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,334.48) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($192.72) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,302.85) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,334.48 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,321.30) $0.00 0 $0.00
2022 1 5/31/2022 TAXES PAYMENT $0.00 ($13.18) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $4,715.61 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($4,908.33) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $192.72 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $4,908.33 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($4,715.61) $0.00 0 $0.00
2021 4 4/21/2022 TRANSFER TO QTR/YEAR $0.00 ($140.00) $0.00 0 $0.00
2021 4 5/31/2022 TAXES PAYMENT $0.00 ($52.72) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $4,908.34 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($429.57) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,478.77) $0.00 0 $0.00 CORELOGIC