201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669530
B/L/Q:
02302 / 00043 / C0001
Principal:
$0.00
Address:
289 WEBSTER AVE., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
289 WEBSTER AVE.
L.Pay Date:
8/7/2025
Int.Date:
09/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,572.89 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,572.89) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,126.20 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $139.56 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,126.20) $0.00 0 $0.00 CORELOGIC
2025 2 5/8/2025 ADDED PAYMENT $0.00 ($139.56) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,126.20 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $139.57 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 ADDED PAYMENT $0.00 ($139.57) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,126.20) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,064.60 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $279.13 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,064.60) $0.00 0 $0.00 CORELOGIC
2024 4 11/8/2024 ADDED PAYMENT $0.00 ($279.13) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,148.60 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,148.60) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,145.80 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,145.80) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,145.80 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,145.80) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,444.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,444.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,208.80 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,208.80) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,965.20 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,965.20) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,965.20 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,965.20) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,326.00 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,326.00) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,043.60 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,043.60) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,245.60 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,245.60) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,245.60 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,245.60) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,192.40 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,192.40) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,282.00 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,282.00) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,254.00 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 TAXES PAYMENT $0.00 ($2,254.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,254.00 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,254.00) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,654.47 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,654.47) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,049.68 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,049.68) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $1,246.24 $0.00 $0.00 0 $0.00