201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
515825
B/L/Q:
04503 / 00017 / C0107
Principal:
$0.00
Address:
126 WEBSTER AVE., #1G
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
126 WEBSTER AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,583.88 $0.00 $3,583.88 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,275.81 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,275.81) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,275.81 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,275.81) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,211.26 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,211.26) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,299.28 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,299.28) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,296.35 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,296.35) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,296.35 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,296.35) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,608.82 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,608.82) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,362.37 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,362.37) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,107.10 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,107.10) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,107.11 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,107.11) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,533.02 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,533.02) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,189.26 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,189.26) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,353.07 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,353.07) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,353.07 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,353.07) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,297.32 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,297.32) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,391.21 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,361.87) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($29.34) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,361.87 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,361.87) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,361.87 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,361.87) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($2,361.87) $0.00 0 $0.00
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $2,361.87 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,781.43 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,781.43) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,147.69 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,147.69) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,259.18 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,259.18) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,259.18 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,259.18) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,335.46 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,335.46) $0.00 0 $0.00 CORELOGIC