201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
684160
B/L/Q:
13401 / 00016 / C0002
Principal:
$0.00
Address:
61 TUERS AVE #2
Bank Code:
N/A
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 $3,436.69 $0.00 $3,436.69 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,141.27 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,141.27) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,141.28 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,141.28) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,079.37 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,079.37) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,163.78 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,163.78) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,160.97 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,160.97) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,160.97 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,160.97) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,039.04 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,039.04) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,802.71 $0.00 $0.00 0 $0.00
2023 3 6/15/2023 TRANSFER TO QTR/YEAR $0.00 ($1,924.88) $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,877.83) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 ADDED BILL $1,401.06 $0.00 $0.00 0 $0.00
2023 2 1/27/2023 TRANSFER TO QTR/YEAR $0.00 ($3,403.94) $0.00 0 $0.00
2023 2 1/27/2023 TRANSFER TO QTR/YEAR $0.00 $78.00 $0.00 0 $0.00
2023 2 6/15/2023 TRANSFER TO QTR/YEAR $0.00 $1,924.88 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,401.06 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 ADDED INTEREST $0.00 ($130.63) $0.00 0 $0.00
2023 1 1/26/2023 ADDED PAYMENT $0.00 ($1,323.06) $0.00 0 $0.00
2023 1 1/27/2023 TRANSFER TO QTR/YEAR $0.00 ($78.00) $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $3,736.15 $0.00 $0.00 0 $0.00
2022 4 1/26/2023 ADDED PAYMENT $0.00 ($3,658.15) $0.00 0 $0.00
2022 4 1/26/2023 TAX ADV CHARGE PAYMENT $0.00 ($78.00) $0.00 0 $0.00
2022 4 1/26/2023 ADDED PAYMENT $0.00 ($78.00) $0.00 0 $0.00