201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
515858
B/L/Q:
04503 / 00017 / C0203
Principal:
$0.00
Address:
126 WEBSTER AVE., #2C
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
126 WEBSTER AVE.
L.Pay Date:
4/11/2025
Int.Date:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,695.04 $0.00 $3,695.04 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,377.41 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,377.41) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,377.42 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,377.42) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,310.86 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,310.86) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,401.61 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,401.61) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,398.59 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,398.59) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,398.59 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,398.59) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,720.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,720.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,466.65 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,466.65) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,203.47 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,203.47) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,203.48 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,203.48) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,996.83 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,996.83) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,964.97 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,964.97) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,749.25 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($326.43) $0.00 0 $0.00
2022 2 4/8/2022 TAXES PAYMENT $0.00 ($2,422.82) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $326.43 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($323.20) $0.00 0 $0.00
2022 2 6/23/2022 TAXES PAYMENT $0.00 ($3.23) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 6/23/2022 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,749.26 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($326.43) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,422.83) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $326.43 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($323.21) $0.00 0 $0.00
2022 1 5/24/2022 TAXES PAYMENT $0.00 ($3.22) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,684.12 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,305.72) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,378.40) $0.00 0 $0.00 CORELOGIC
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,305.72 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,292.82) $0.00 0 $0.00
2021 4 5/24/2022 TAXES PAYMENT $0.00 ($12.90) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $2,793.82 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,793.82) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,759.54 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,759.54) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,759.54 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,759.54) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC