201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
684155
B/L/Q:
13401 / 00016 / C0001
Principal:
$0.00
Address:
61 TUERS AVE #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
61 TUERS AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,495.32 $0.00 $3,495.32 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,194.86 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,194.86) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,194.87 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,194.87) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,131.91 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,131.91) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,217.76 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,217.76) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,214.89 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,214.89) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,214.90 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,214.90) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $5,257.46 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($5,257.46) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,017.10 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($5,017.10) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 ADDED BILL $1,292.51 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 ADDED PAYMENT $0.00 ($1,292.51) $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,292.51 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 ADDED PAYMENT $0.00 ($1,292.51) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 ADDED BILL $3,446.68 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 ADDED PAYMENT $0.00 ($3,446.68) $0.00 0 $0.00 WELLSFARGO