201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669875
B/L/Q:
04501 / 00036 / C0001
Principal:
$0.00
Address:
61 WEBSTER AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
61 WEBSTER AVE.
L.Pay Date:
2/8/2024
Int.Date:
04/26/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,202.54 $0.00 $3,202.54 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,202.54 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,202.54) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,506.11 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,506.11) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,266.68 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,266.68) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,018.68 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,018.68) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,018.68 $0.00 $0.00 0 $0.00
2023 1 12/5/2022 TAXES PAYMENT $0.00 ($3,018.68) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,404.02 $0.00 $0.00 0 $0.00
2022 4 6/29/2022 TAXES PAYMENT $0.00 ($6.91) $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($4,404.02) $0.00 0 $0.00 LOCKBOX
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $6.91 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,098.50 $0.00 $0.00 0 $0.00
2022 3 5/24/2022 TAXES PAYMENT $0.00 ($6.91) $0.00 0 $0.00
2022 3 6/29/2022 TAXES PAYMENT $0.00 ($3,091.59) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,286.10 $0.00 $0.00 0 $0.00
2022 2 5/24/2022 TAXES INTEREST $0.00 ($26.47) $0.00 0 $0.00
2022 2 5/24/2022 TAXES PAYMENT $0.00 ($2,286.10) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,286.10 $0.00 $0.00 0 $0.00
2022 1 4/25/2022 TAXES INTEREST $0.00 ($61.02) $0.00 0 $0.00
2022 1 4/25/2022 TAXES PAYMENT $0.00 ($2,273.58) $0.00 0 $0.00
2022 1 5/24/2022 TAXES PAYMENT $0.00 ($12.52) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,231.93 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($2,231.93) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($93.96) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($145.05) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $2,323.16 $0.00 $0.00 0 $0.00
2021 3 5/25/2021 TAXES PAYMENT $0.00 ($2.19) $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($2,320.97) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 TAXES BILL $2,294.65 $0.00 $0.00 0 $0.00
2021 2 5/25/2021 TAXES INTEREST $0.00 ($17.54) $0.00 0 $0.00
2021 2 5/25/2021 TAXES PAYMENT $0.00 ($2,294.65) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,294.66 $0.00 $0.00 0 $0.00
2021 1 1/15/2021 TAXES PAYMENT $0.00 ($2,294.66) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,240.54 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($2,240.54) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,624.83 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,624.83) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $2,259.95 $0.00 $0.00 0 $0.00
2020 2 9/9/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 $396.67 $0.00 0 $0.00
2020 2 2/11/2020 TAXES PAYMENT $0.00 ($392.13) $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($4.54) $0.00 0 $0.00
2020 2 5/19/2020 ADDED PAYMENT $0.00 ($2,259.95) $0.00 0 $0.00
2020 1 2/1/2020 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $2,259.95 $0.00 $0.00 0 $0.00
2020 1 9/9/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 $396.67 $0.00 0 $0.00