201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
519553
B/L/Q:
03805 / 00024 / C0100
Principal:
$0.00
Address:
140 WEBSTER AVE.,#1B
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
140 WEBSTER AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,434.04 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,434.04) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,310.77 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,310.77) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,310.77 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,310.77) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,284.94 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,284.94) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,320.16 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,320.16) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,318.99 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,318.99) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,318.99 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,318.99) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,444.02 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,444.02) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,345.41 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,345.41) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,243.26 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,243.26) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,243.27 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,243.27) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,813.82 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,813.82) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,276.14 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,276.14) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $655.23 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $286.31 $0.00 $0.00 0 $0.00
2022 2 5/25/2022 TAXES PAYMENT $0.00 ($655.23) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 2 5/25/2022 ADDED PAYMENT $0.00 ($286.31) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 2 5/25/2022 ADDED INTEREST $0.00 ($11.30) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 2 6/27/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $655.24 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $286.32 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($655.24) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 1 2/22/2022 ADDED PAYMENT $0.00 ($286.32) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 1 2/22/2022 ADDED INTEREST $0.00 ($9.89) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 4 11/1/2021 TAXES BILL $639.71 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $668.07 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($639.71) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 ADDED PAYMENT $0.00 ($668.07) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($40.22) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 ADDED INTEREST $0.00 ($37.26) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $665.86 $0.00 $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($665.86) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 TAXES BILL $657.68 $0.00 $0.00 0 $0.00
2021 2 6/1/2021 TAXES PAYMENT $0.00 ($657.68) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2021 2 6/1/2021 TAXES INTEREST $0.00 ($9.87) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2021 1 2/1/2021 TAXES BILL $657.69 $0.00 $0.00 0 $0.00
2021 1 3/2/2021 TAXES INTEREST $0.00 ($4.38) $0.00 0 $0.00 LIEN HOLDER PAYMENT