201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663155
B/L/Q:
04501 / 00034 / C0002
Principal:
$0.00
Address:
65 WEBSTER AVE.#2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
65 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 $2,637.83 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,637.83) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,411.08 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,411.08) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,411.09 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,411.09) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,363.57 $0.00 $0.00 0 $0.00
2024 4 12/5/2024 TAXES INTEREST $0.00 ($26.01) $0.00 0 $0.00
2024 4 12/5/2024 TAXES PAYMENT $0.00 ($2,314.06) $0.00 0 $0.00
2024 4 12/5/2024 TAX ADV CHARGE PAYMENT $0.00 ($47.99) $0.00 0 $0.00
2024 4 12/16/2024 TAXES INTEREST $0.00 ($0.20) $0.00 0 $0.00
2024 4 12/16/2024 TAXES PAYMENT $0.00 ($49.51) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,428.36 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,428.36) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,426.20 $0.00 $0.00 0 $0.00
2024 2 3/18/2024 TAXES PAYMENT $0.00 ($2,426.20) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,426.20 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,426.20) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,656.18 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,656.18) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,474.79 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,474.79) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,286.91 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,286.91) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,286.91 $0.00 $0.00 0 $0.00
2023 1 12/13/2022 TAXES PAYMENT $0.00 ($2,286.91) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,336.42 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,336.42) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,347.38 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,347.38) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,731.92 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,731.92) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,731.92 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,731.92) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,690.89 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,690.89) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,759.99 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,759.99) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,738.40 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,738.40) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,738.40 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,738.40) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,047.20 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,047.20) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,580.76 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,580.76) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,662.81 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,662.81) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,662.82 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,662.82) $0.00 0 $0.00 CORELOGIC