201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
581380
B/L/Q:
02904 / 00011 / C0201
Principal:
$0.00
Address:
211 WEBSTER AVE.,#2L
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
211 WEBSTER AVE.
L.Pay Date:
5/7/2025
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 $1,372.18 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,372.18) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,372.18 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,372.18) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,345.13 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,345.13) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,382.01 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,382.01) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,380.78 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,380.78) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,380.79 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,380.79) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,511.67 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,511.67) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,408.44 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,408.44) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,301.51 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,301.51) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,301.51 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,301.51) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,898.80 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,898.80) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,335.92 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,335.92) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $985.66 $0.00 $0.00 0 $0.00
2022 2 12/16/2021 TAXES PAYMENT $0.00 ($15.97) $0.00 0 $0.00 E-CHECK
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($969.69) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $985.66 $0.00 $0.00 0 $0.00
2022 1 12/16/2021 TAXES PAYMENT $0.00 ($985.66) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $962.30 $0.00 $0.00 0 $0.00
2021 4 11/6/2021 TAXES PAYMENT $0.00 ($962.30) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,001.64 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($1,001.64) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $989.34 $0.00 $0.00 0 $0.00
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($989.34) $0.00 0 $0.00 E-CHECK
2021 2 5/12/2021 TAXES INTEREST $0.00 ($2.42) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $989.35 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($989.35) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,165.09 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,165.09) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $899.63 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($899.63) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $946.33 $0.00 $0.00 0 $0.00
2020 2 4/18/2020 TAXES PAYMENT $0.00 ($946.33) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $946.33 $0.00 $0.00 0 $0.00
2020 1 2/2/2020 TAXES PAYMENT $0.00 ($946.33) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $978.28 $0.00 $0.00 0 $0.00
2019 4 11/13/2019 TAXES PAYMENT $0.00 ($978.28) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $978.29 $0.00 $0.00 0 $0.00
2019 3 8/27/2019 TAXES PAYMENT $0.00 ($978.29) $0.00 0 $0.00