201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
62927
B/L/Q:
05905 / 00005
Principal:
$0.00
Address:
73 BEACON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
73 BEACON AVE.
L.Pay Date:
10/31/2024
Int.Date:
07/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,687.62 $0.00 $0.00 0 $0.00
2025 2 9/25/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,687.62) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,687.63 $0.00 $0.00 0 $0.00
2025 1 9/25/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,687.63) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,075.46 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($2,767.37) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($3,308.09) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,201.43 $0.00 $0.00 0 $0.00
2024 3 5/14/2024 TAXES PAYMENT $0.00 ($1,463.67) $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($4,737.76) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,236.80 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES INTEREST $0.00 ($15.62) $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($3,236.80) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,236.81 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($3,236.81) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/14/2024 TAXES INTEREST $0.00 ($15.62) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $4,222.44 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($4,222.44) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $3,980.45 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($3,980.45) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,372.16 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,372.16) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,372.16 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,372.16) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $3,460.80 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($3,460.80) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,434.88 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($2,434.88) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,796.48 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,796.48) $0.00 0 $0.00 CORELOGIC
2022 2 5/17/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,796.48 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,796.48) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,753.92 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,753.92) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,825.60 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,825.60) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,803.20 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,803.20) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,803.20 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,803.20) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,123.52 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,123.52) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,639.68 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,639.68) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,724.80 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,724.80) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $1,724.80 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,724.80) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,783.04 $0.00 $0.00 0 $0.00