201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
375345
B/L/Q:
17204 / 00004
Principal:
$5,719.26
Owner:
Bank Code:
N/A
Interest:
$160.14
Address:
39 WESTERVELT PL.
Deductions:
0.00
Total:
$5,879.40
City/State:
JERSEY CITY, NJ 07304
Int.Date:
10/20/2025
Location:
39 WESTERVELT PL.
L.Pay Date:
8/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,183.22 $0.00 $2,183.22 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,183.23 $0.00 $2,183.23 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,272.98 $0.00 $2,272.98 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,284.21 $0.00 $2,284.21 56 $63.96
2025 3 8/10/2025 TAXES INTEREST $0.00 ($221.90) $0.00 0 $0.00
2025 3 8/24/2025 TAXES INTEREST $0.00 ($37.44) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,087.85 $0.00 $2,087.85 56 $58.46
2025 1 2/1/2025 TAXES BILL $2,087.86 $0.00 $1,347.20 56 $37.72
2025 1 8/10/2025 TAXES PAYMENT $0.00 ($278.10) $0.00 0 $0.00
2025 1 8/24/2025 TAXES PAYMENT $0.00 ($462.56) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,046.71 $0.00 $0.00 0 $0.00
2024 4 12/13/2024 TAXES INTEREST $0.00 ($608.96) $0.00 0 $0.00
2024 4 12/13/2024 TAXES PAYMENT $0.00 ($2,046.71) $0.00 0 $0.00
2024 4 12/13/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,102.82 $0.00 $0.00 0 $0.00
2024 3 12/13/2024 TAXES PAYMENT $0.00 ($2,102.82) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,100.94 $0.00 $0.00 0 $0.00
2024 2 12/13/2024 TAXES PAYMENT $0.00 ($2,100.94) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,100.95 $0.00 $0.00 0 $0.00
2024 1 12/13/2024 TAXES PAYMENT $0.00 ($2,100.95) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,300.10 $0.00 $0.00 0 $0.00
2023 4 12/6/2023 TAXES INTEREST $0.00 ($558.21) $0.00 0 $0.00
2023 4 12/6/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 4 12/14/2023 TAXES INTEREST $0.00 ($29.84) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($2,300.10) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,143.02 $0.00 $0.00 0 $0.00
2023 3 12/14/2023 TAXES PAYMENT $0.00 ($2,143.02) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,980.33 $0.00 $0.00 0 $0.00
2023 2 12/14/2023 TAXES PAYMENT $0.00 ($1,980.33) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,980.33 $0.00 $0.00 0 $0.00
2023 1 12/6/2023 TAXES PAYMENT $0.00 ($941.79) $0.00 0 $0.00
2023 1 12/14/2023 TAXES PAYMENT $0.00 ($1,038.54) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,889.15 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,889.15) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,032.69 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,032.69) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,499.74 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,499.74) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,499.74 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,499.74) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,464.21 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,464.21) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,524.05 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,524.05) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,505.35 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,505.35) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,505.35 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,505.35) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,772.76 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,772.76) $0.00 0 $0.00 CORELOGIC