201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
681640
B/L/Q:
03805 / 00038 / C0002
Principal:
$0.00
Address:
166 WEBSTER AVE UNIT #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
166 WEBSTER AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,951.15 $0.00 $2,951.15 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,697.46 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,697.46) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,697.47 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,697.47) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,644.31 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,644.31) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,716.80 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,716.80) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,714.37 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,714.37) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,714.38 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,714.38) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,971.67 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,971.67) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,768.74 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,768.74) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,558.54 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,558.54) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,558.55 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,558.55) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,165.09 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($5,165.09) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,058.57 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,058.57) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 ADDED BILL $505.26 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 ADDED INTEREST $0.00 ($0.92) $0.00 0 $0.00
2022 2 5/9/2022 ADDED PAYMENT $0.00 ($505.23) $0.00 0 $0.00
2022 2 11/15/2022 ADDED PAYMENT $0.00 ($0.03) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $505.26 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 ADDED INTEREST $0.00 ($0.71) $0.00 0 $0.00
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($462.84) $0.00 0 $0.00
2022 1 5/9/2022 ADDED PAYMENT $0.00 ($42.39) $0.00 0 $0.00
2022 1 5/9/2022 ADDED PAYMENT $0.00 ($0.03) $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $2,021.04 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 ADDED INTEREST $0.00 ($16.02) $0.00 0 $0.00
2021 4 11/22/2021 ADDED PAYMENT $0.00 ($1,957.20) $0.00 0 $0.00
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($47.82) $0.00 0 $0.00
2021 4 11/22/2021 ADDED PAYMENT $0.00 ($22.13) $0.00 0 $0.00
2021 4 2/9/2022 ADDED PAYMENT $0.00 ($41.71) $0.00 0 $0.00
2020 4 11/1/2021 ADDED BILL $338.10 $0.00 $0.00 0 $0.00
2020 4 11/22/2021 ADDED PAYMENT $0.00 ($338.10) $0.00 0 $0.00