201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
66076
B/L/Q:
05603 / 00011
Principal:
$0.00
Address:
171 BEACON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
171 BEACON AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,206.03 $0.00 $2,206.03 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,016.40 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,016.40) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,016.40 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,016.40) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,976.67 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,976.67) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,030.85 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,030.85) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,029.04 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,029.04) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,029.04 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,029.04) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,221.37 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,221.37) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,069.68 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($2,069.68) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,912.55 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,912.55) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $1,912.56 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,912.56) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $2,790.27 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,790.27) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $1,963.12 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,963.12) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,448.41 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,448.41) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,448.42 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,448.42) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,414.10 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,414.10) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,471.89 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,471.89) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,453.83 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($322.64) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,131.19) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,453.83 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,453.83) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,774.59 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,774.59) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,384.49 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,384.49) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,328.12 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,328.12) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,328.12 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,328.12) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,375.07 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,375.07) $0.00 0 $0.00 WELLSFARGO
2019 4 6/1/2020 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2019 4 6/1/2020 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00