201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
682240
B/L/Q:
02302 / 00045 / C0002
Principal:
$0.00
Address:
287 WEBSTER AVE., UNIT #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
287 WEBSTER AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,785.02 $0.00 $2,785.02 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,734.31 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($188.69) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,545.62) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,734.31 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($188.69) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,545.62) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,870.30 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($754.75) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,115.55) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,943.77 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,943.77) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,751.45 $0.00 $0.00 0 $0.00
2024 2 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($189.87) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,561.58) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,751.46 $0.00 $0.00 0 $0.00
2024 1 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($189.88) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,561.58) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,012.27 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($759.49) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,252.78) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,806.56 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,806.56) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,593.49 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,593.49) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,593.49 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,593.49) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,370.36 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,370.36) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,248.73 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,248.73) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 ADDED BILL $1,377.43 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 ADDED PAYMENT $0.00 ($1,377.43) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,377.44 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 ADDED PAYMENT $0.00 ($1,377.44) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 ADDED BILL $1,377.44 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 ADDED PAYMENT $0.00 ($1,377.44) $0.00 0 $0.00 LOCKBOX