201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
657130
B/L/Q:
05906 / 00016 / C0001
Principal:
$0.00
Address:
74 BEACON AVE.,#1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
74 BEACON AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,348.00 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,348.00) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,348.00 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,348.00) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,301.73 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,301.73) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,364.83 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,364.83) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,362.72 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,362.72) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,362.72 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,362.72) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,586.68 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,586.68) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,410.04 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,410.04) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,227.08 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,227.08) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,227.08 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,227.08) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,249.14 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,249.14) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,285.96 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,285.96) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,586.35 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $100.25 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,586.35) $0.00 0 $0.00 CORELOGIC
2022 2 5/3/2022 ADDED PAYMENT $0.00 ($100.25) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,586.36 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $100.25 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,586.36) $0.00 0 $0.00 CORELOGIC
2022 1 2/14/2022 ADDED PAYMENT $0.00 ($100.25) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,548.77 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $233.91 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 ADDED INTEREST $0.00 ($36.60) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,548.77) $0.00 0 $0.00 CORELOGIC
2021 4 11/30/2021 ADDED INTEREST $0.00 ($20.25) $0.00 0 $0.00
2021 4 11/30/2021 ADDED PAYMENT $0.00 ($233.91) $0.00 0 $0.00
2021 4 11/30/2021 TAX ADV CHARGE PAYMENT $0.00 ($33.60) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,612.07 $0.00 $0.00 0 $0.00
2021 3 11/5/2021 TAXES PAYMENT $0.00 ($197.31) $0.00 0 $0.00
2021 3 11/30/2021 TAXES PAYMENT $0.00 ($1,414.76) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,592.29 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,592.29) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,592.29 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,592.29) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,875.14 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,875.14) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,447.90 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,447.90) $0.00 0 $0.00 CORELOGIC