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:
5/7/2025
Int.Date:
07/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,214.17 $0.00 $4,214.17 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,182.58 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $669.34 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,182.58) $0.00 0 $0.00 CORELOGIC
2025 2 5/9/2025 ADDED PAYMENT $0.00 ($669.34) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,182.59 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $669.35 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,182.59) $0.00 0 $0.00 CORELOGIC
2025 1 2/11/2025 ADDED PAYMENT $0.00 ($669.35) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,119.86 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $1,115.56 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,119.86) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 ADDED PAYMENT $0.00 ($1,115.56) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,205.39 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,205.39) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,202.54 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,202.54) $0.00 0 $0.00 CORELOGIC
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