201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
581345
B/L/Q:
03805 / 00025 / C7001
Principal:
$1,833.85
Address:
142 WEBSTER AVE., #B1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$1,833.85
Location:
142 WEBSTER AVE.
L.Pay Date:
2/5/2025
Int.Date:
05/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,833.85 $0.00 $1,833.85 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,833.86 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,833.86) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,797.72 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,797.72) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,846.99 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,846.99) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,845.35 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,845.35) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,845.35 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,845.35) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $2,020.27 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,020.27) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $1,882.31 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,882.31) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $1,739.41 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,739.41) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $1,739.41 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,739.41) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $2,537.66 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,537.66) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $1,785.40 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,785.40) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,317.28 $0.00 $0.00 0 $0.00
2022 2 3/31/2022 TAXES PAYMENT $0.00 ($1,317.29) $0.00 0 $0.00
2022 2 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,317.29 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,317.29) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,286.07 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,286.07) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,338.64 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,338.64) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,322.21 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,322.21) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,322.22 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,322.22) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,557.09 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,557.09) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,202.31 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,202.31) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,264.72 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,264.72) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,264.73 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,264.73) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,307.43 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,307.43) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $1,307.43 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,307.43) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $1,222.02 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($1,222.02) $0.00 0 $0.00 WELLSFARGO