201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
58008
B/L/Q:
08202 / 00010
Principal:
$0.00
Address:
65 WASHBURN ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
63 WASHBURN ST.
L.Pay Date:
5/7/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,675.09 $0.00 $2,675.09 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,445.13 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,445.13) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,445.14 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,445.14) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,396.95 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,396.95) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,462.66 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,462.66) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,460.46 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,460.46) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,460.47 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,460.47) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,693.70 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,693.70) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,509.74 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,509.74) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,319.21 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,319.21) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,319.21 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,319.21) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,383.55 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,383.55) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,380.53 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,380.53) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,756.38 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,756.38) $0.00 0 $0.00 E-CHECK
2022 2 5/11/2022 TAXES INTEREST $0.00 ($4.61) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,756.38 $0.00 $0.00 0 $0.00
2022 1 1/17/2022 TAXES PAYMENT $0.00 ($1,756.38) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,714.77 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,714.77) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,784.85 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,784.85) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,762.95 $0.00 $0.00 0 $0.00
2021 2 7/16/2021 TAXES PAYMENT $0.00 ($1,762.95) $0.00 0 $0.00 E-CHECK
2021 2 7/16/2021 TAXES INTEREST $0.00 ($34.86) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,762.95 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($1,762.95) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,076.12 $0.00 $0.00 0 $0.00
2020 4 10/5/2020 TAXES PAYMENT $0.00 ($2,076.12) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,603.08 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($1,603.08) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,686.30 $0.00 $0.00 0 $0.00
2020 2 4/21/2020 TAXES PAYMENT $0.00 ($1,686.30) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,686.30 $0.00 $0.00 0 $0.00
2020 1 1/13/2020 TAXES PAYMENT $0.00 ($1,686.30) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,743.24 $0.00 $0.00 0 $0.00
2019 4 10/15/2019 TAXES PAYMENT $0.00 ($1,743.24) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,743.24 $0.00 $0.00 0 $0.00