201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
515916
B/L/Q:
04503 / 00017 / C0302
Principal:
$0.00
Address:
126 WEBSTER AVE., #302
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:
5/7/2025
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 $3,649.23 $0.00 $3,649.23 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,335.54 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,335.54) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,335.55 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,335.55) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,269.82 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,269.82) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,359.44 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,359.44) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,356.46 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,356.46) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,356.46 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,356.46) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,674.62 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,674.62) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,674.62) $0.00 0 $0.00 CORELOGIC
2023 4 12/31/2023 TRANSFER TO OPERATIONS $0.00 $3,674.62 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,423.68 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,423.68) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,163.76 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,163.76) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,163.77 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,163.77) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,615.68 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($4,615.68) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,247.42 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,247.42) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,395.97 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,395.97) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,395.98 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,395.98) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,339.21 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,339.21) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,434.81 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,434.81) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,404.94 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,404.94) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,404.94 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,404.94) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,832.15 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,832.15) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,186.85 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,186.85) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,300.37 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,300.37) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,300.38 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,300.38) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,378.05 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($2,378.05) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,378.05 $0.00 $0.00 0 $0.00