201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
657135
B/L/Q:
05906 / 00016 / C0002
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
74 BEACON AVE.#2
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Int.Date:
11/27/2025
Location:
74 BEACON AVE.
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,455.25 $0.00 $2,455.25 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,455.26 $0.00 $2,455.26 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,556.19 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($2,556.19) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $2,568.82 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,568.82) $0.00 0 $0.00 CORELOGIC
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 7/28/2022 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 4/29/2022 TAXES PAYMENT $0.00 ($1,586.35) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 ADDED BILL $100.25 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 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 1/27/2022 TAXES PAYMENT $0.00 ($1,586.36) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 ADDED BILL $100.25 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 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 12/13/2021 TAXES PAYMENT $0.00 ($1,548.77) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 11/1/2021 ADDED BILL $233.91 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 ADDED INTEREST $0.00 ($15.02) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 11/4/2021 ADDED PAYMENT $0.00 ($233.91) $0.00 0 $0.00 LOCKBOX
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($31.28) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,612.07 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($19.38) $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,592.69) $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