201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
519587
B/L/Q:
03805 / 00024 / C0201
Principal:
$0.00
Address:
140 WEBSTER AVE. UNIT #3A
Bank Code:
660
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 $1,680.79 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,680.79) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,536.30 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,536.30) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,536.31 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,536.31) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,506.03 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,506.03) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,547.32 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,547.32) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,545.93 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,545.93) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,545.94 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,545.94) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,692.47 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,692.47) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,576.90 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,576.90) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,457.18 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,457.18) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,457.19 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,457.19) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,125.92 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,125.92) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,495.71 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,495.71) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $753.88 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $349.67 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($753.88) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 ADDED PAYMENT $0.00 ($349.67) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $753.88 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $349.68 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($753.88) $0.00 0 $0.00 CORELOGIC
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($349.68) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $736.02 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $815.91 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 ADDED PAYMENT $0.00 ($815.91) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($736.02) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $766.10 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($766.10) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $756.70 $0.00 $0.00 0 $0.00
2021 2 5/21/2021 TAXES PAYMENT $0.00 ($756.70) $0.00 0 $0.00 GREYMORR LLC
2021 2 5/21/2021 TAXES INTEREST $0.00 ($7.57) $0.00 0 $0.00 GREYMORR LLC
2021 1 2/1/2021 TAXES BILL $756.70 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($756.70) $0.00 0 $0.00 GREYMORR LLC
2021 1 3/1/2021 TAXES INTEREST $0.00 ($6.49) $0.00 0 $0.00 GREYMORR LLC
2020 4 11/1/2020 TAXES BILL $891.12 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($891.12) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($17.97) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($7.53) $0.00 0 $0.00 TAXSALE PAYMENT