201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
516021
B/L/Q:
04503 / 00017 / C0406
Principal:
$0.00
Address:
126 WEBSTER AVE.
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:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,429.57 $0.00 $5,429.57 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,962.84 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,962.84) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,962.85 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,962.85) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,865.05 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,865.05) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,998.40 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,998.40) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,993.96 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,993.96) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,993.96 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,993.96) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,467.35 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,467.35) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,093.97 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,093.97) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,707.25 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,707.25) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,707.26 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,707.26) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,867.52 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,867.52) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,831.72 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,831.72) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,564.89 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,564.89) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,564.89 $0.00 $0.00 0 $0.00
2022 1 10/13/2021 TAXES PAYMENT $0.00 ($142.24) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,422.65) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,480.43 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($671.17) $0.00 0 $0.00
2021 4 10/13/2021 TAXES PAYMENT $0.00 ($2,809.26) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,622.68 $0.00 $0.00 0 $0.00
2021 3 8/3/2021 TAXES PAYMENT $0.00 ($4,293.85) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $671.17 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,578.22 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,578.22) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,578.23 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,578.23) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,213.86 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,213.86) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,253.74 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,253.74) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,422.65 $0.00 $0.00 0 $0.00
2020 2 4/7/2020 TAXES PAYMENT $0.00 ($3,422.65) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,422.65 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($3,422.65) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $3,538.22 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($3,538.22) $0.00 0 $0.00 LERETA