201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
72090
B/L/Q:
07807 / 00011
Principal:
$0.00
Address:
189 TONNELE AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
189 TONNELE AVENUE
L.Pay Date:
2/5/2025
Int.Date:
04/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,064.97 $0.00 $2,064.97 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,064.97 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,064.97) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,024.28 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,024.28) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,079.76 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,079.76) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,077.91 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,077.91) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,077.92 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,077.92) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,274.88 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,274.88) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,119.53 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,119.53) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,958.62 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,958.62) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,958.62 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,958.62) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,958.62) $0.00 0 $0.00 CORELOGIC
2023 1 2/7/2023 NSF CHK RVRSL $0.00 $1,958.62 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,857.47 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,857.47) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,010.41 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,010.41) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,483.30 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,483.30) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,483.30 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,483.30) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,448.16 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,448.16) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,507.34 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,507.34) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,488.85 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($292.70) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,196.15) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,488.85 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,488.85) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,753.32 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,753.32) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,353.84 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,353.84) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,424.11 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,424.11) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,424.12 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,424.12) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,472.20 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($121.35) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,350.85) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,472.20 $0.00 $0.00 0 $0.00