201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
617180
B/L/Q:
02904 / 00022 / C0302
Principal:
$0.00
Address:
185 WEBSTER AVE., #3B
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
185 WEBSTER AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,249.57 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,249.57) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,249.58 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,249.58) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,185.53 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,185.53) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,272.86 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,272.86) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,269.95 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,269.95) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,269.95 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,269.95) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,579.91 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,579.91) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,335.44 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,335.44) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,082.22 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,082.22) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,082.22 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,082.22) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,496.72 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,496.72) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,163.72 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,163.72) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,334.22 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,334.22) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,334.22 $0.00 $0.00 0 $0.00
2022 1 10/27/2021 TAXES PAYMENT $0.00 ($93.14) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,241.08) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,278.91 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($2,278.91) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,372.06 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,372.06) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,342.95 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,342.95) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,342.96 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,342.96) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,759.15 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,759.15) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,130.49 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,130.49) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,241.08 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($2,241.08) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $2,241.09 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($2,241.09) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,316.75 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($2,316.75) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,316.76 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($2,316.76) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $2,165.41 $0.00 $0.00 0 $0.00