201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
596135
B/L/Q:
04503 / 00006
Principal:
$0.00
Address:
18 STAGG ROAD
Bank Code:
660
Interest:
$0.00
City/State:
WAYNE, NJ 07470
Deductions:
0.00
Total:
$0.00
Location:
108 WEBSTER AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,462.14 $0.00 $4,462.14 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,078.57 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,078.57) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,078.58 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,078.58) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,998.21 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $56.15 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $71.84 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $434.22 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,998.21) $0.00 0 $0.00 CORELOGIC
2024 4 12/4/2024 SEWER PAYMENT $0.00 ($71.84) $0.00 0 $0.00
2024 4 12/4/2024 WATER PAYMENT $0.00 ($434.22) $0.00 0 $0.00
2024 4 12/4/2024 SOLID WASTE PAYMENT $0.00 ($56.15) $0.00 0 $0.00
2024 4 12/4/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,107.80 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,107.80) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,104.14 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,104.14) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,104.15 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,104.15) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,493.18 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,493.18) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,186.34 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,186.34) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,868.53 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,868.53) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,868.53 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,868.53) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,643.89 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,643.89) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,970.81 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,970.81) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,929.70 $0.00 $0.00 0 $0.00
2022 2 3/25/2022 TAXES PAYMENT $0.00 ($2,929.70) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,929.71 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,929.71) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,860.29 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,860.29) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,977.20 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,977.20) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,940.66 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,940.66) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,940.67 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,940.67) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,463.04 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,463.04) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,674.00 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,674.00) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,812.81 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($2,812.81) $0.00 0 $0.00 LERETA