201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
435065
B/L/Q:
02905 / 00001 / C0002
Principal:
$0.00
Address:
218 WEBSTER AVE.,#2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
218 WEBSTER AVE.
L.Pay Date:
2/5/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,741.74 $0.00 $1,741.74 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,741.74 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,741.74) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,707.41 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,707.41) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,754.22 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,754.22) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,435.83 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $316.83 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,435.83) $0.00 0 $0.00 CORELOGIC
2024 2 5/7/2024 ADDED PAYMENT $0.00 ($316.83) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $1,435.84 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $316.83 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 ADDED PAYMENT $0.00 ($316.83) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,435.84) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,571.93 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,267.31 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 ADDED PAYMENT $0.00 ($1,267.31) $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,571.93) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,464.59 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,464.59) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,353.40 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,353.40) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,353.41 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,353.41) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,974.51 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED/OMITTED BILL $696.82 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,974.51) $0.00 0 $0.00 CORELOGIC
2022 4 10/31/2023 ADDED/OMITTED PAYMENT $0.00 ($696.82) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $1,389.19 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($1,389.19) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,024.95 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,024.95) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,024.96 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,024.96) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,000.67 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($1,000.67) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,041.57 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,041.57) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,028.79 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($1,028.79) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,028.79 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($1,028.79) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,211.54 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($1,211.54) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $935.50 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($935.50) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $984.06 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($984.06) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $984.06 $0.00 $0.00 0 $0.00