201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669885
B/L/Q:
04503 / 00008 / C0001
Principal:
$0.00
Address:
112 WEBSTER AVE., #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
112 WEBSTER AVE.
L.Pay Date:
2/8/2024
Int.Date:
04/19/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,265.45 $0.00 $3,265.45 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,265.46 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,265.46) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,574.99 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,574.99) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,330.85 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,330.85) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,077.98 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,077.98) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,077.99 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,077.99) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,490.53 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($3,633.28) $0.00 0 $0.00
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($857.25) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $3,159.37 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($3,159.37) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,331.01 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,331.01) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,331.02 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($2,331.02) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $2,275.78 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,218.76) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES INTEREST $0.00 ($0.20) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 1/7/2022 TAXES PAYMENT $0.00 ($57.02) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 1/7/2022 TAXES INTEREST $0.00 ($0.84) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $2,368.80 $0.00 $0.00 0 $0.00
2021 3 10/15/2021 TAXES PAYMENT $0.00 ($2,311.98) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/15/2021 TAXES INTEREST $0.00 ($56.82) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($56.82) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $2,339.73 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($2,339.73) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $2,339.74 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($2,339.74) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $2,109.77 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,109.77) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,481.97 $0.00 $0.00 0 $0.00
2020 3 7/17/2020 TAXES PAYMENT $0.00 ($1,481.97) $0.00 0 $0.00
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 $2,151.76 $0.00 $0.00 0 $0.00
2020 2 9/9/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 $731.83 $0.00 0 $0.00
2020 2 12/17/2019 TAXES PAYMENT $0.00 ($731.83) $0.00 0 $0.00
2020 2 12/17/2019 ADDED PAYMENT $0.00 ($38.31) $0.00 0 $0.00
2020 2 4/26/2020 ADDED PAYMENT $0.00 ($2,113.45) $0.00 0 $0.00 WEB CREDIT CARD
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 $2,151.77 $0.00 $0.00 0 $0.00
2020 1 9/9/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 $731.83 $0.00 0 $0.00
2020 1 12/16/2019 TAXES PAYMENT $0.00 ($2.76) $0.00 0 $0.00
2020 1 12/17/2019 TAXES PAYMENT $0.00 ($729.07) $0.00 0 $0.00
2020 1 12/17/2019 ADDED PAYMENT $0.00 ($2,151.77) $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $3,586.28 $0.00 $0.00 0 $0.00