201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663105
B/L/Q:
04505 / 00011 / C0301
Principal:
$0.00
Address:
80 WEBSTER AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
80 WEBSTER AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,422.44 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,422.44) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,300.16 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,300.16) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,300.17 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,300.17) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,274.55 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,274.55) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,309.48 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,309.48) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,308.31 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,308.31) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,308.32 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,308.32) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,432.33 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,432.33) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,334.52 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,334.52) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,233.20 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,233.20) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,233.21 $0.00 $0.00 0 $0.00
2023 1 12/9/2022 TAXES PAYMENT $0.00 ($1.45) $0.00 0 $0.00 E-CHECK
2023 1 12/9/2022 TAXES INTEREST $0.00 ($18.35) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,231.76) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,799.15 $0.00 $0.00 0 $0.00
2022 4 12/9/2022 TAXES PAYMENT $0.00 ($1,799.15) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,265.81 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($1,265.81) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $933.93 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($933.93) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $933.93 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($933.93) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $911.80 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($911.80) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $949.07 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($949.07) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $937.42 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($937.42) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $937.43 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($937.43) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,103.94 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($1,103.94) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $852.42 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($852.42) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $896.66 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($896.66) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $896.67 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($896.67) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $926.94 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($926.94) $0.00 0 $0.00