201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
670990
B/L/Q:
05805 / 00013 / C0002
Principal:
$0.00
Address:
58 WAVERLY ST., #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
58 WAVERLY ST.
L.Pay Date:
2/28/2025
Int.Date:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,607.70 $0.00 $3,607.70 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,297.58 $0.00 $0.00 0 $0.00
2025 2 2/28/2025 TAXES PAYMENT $0.00 ($3,297.58) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,297.59 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,297.59) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,232.60 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,232.60) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,321.21 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,321.21) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,318.26 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,318.26) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,318.26 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,318.26) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,022.21 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,022.21) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,774.12 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,774.12) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,738.35 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,738.35) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,738.35 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,738.35) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,536.11 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 OMITTED BILL $5,557.63 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($2,536.11) $0.00 0 $0.00
2022 4 11/20/2022 OMITTED PAYMENT $0.00 ($5,557.63) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,784.31 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,784.31) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,316.48 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,316.48) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,316.49 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,316.49) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,285.29 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 OMITTED BILL $4,208.90 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,285.29) $0.00 0 $0.00 CORELOGIC
2021 4 11/14/2022 OMITTED PAYMENT $0.00 ($4,208.90) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,337.82 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,337.82) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,321.41 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,321.41) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,321.41 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($1,321.41) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,871.18 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,871.18) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,516.63 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,516.63) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2020 2 1/13/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $948.91 $0.00 0 $0.00
2020 2 3/12/2020 TAXES PAYMENT $0.00 ($948.91) $0.00 0 $0.00
2020 1 2/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2020 1 1/13/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $948.91 $0.00 0 $0.00