201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
683970
B/L/Q:
03804 / 00013.01 / C0201
Principal:
$0.00
Address:
151-153 WEBSTER AV.#201
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
151 WEBSTER AV.
L.Pay Date:
5/12/2008
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 $4,259.98 $0.00 $0.00 0 $0.00
2025 3 7/3/2025 TAXES PAYMENT $0.00 ($4,259.98) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,893.79 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,893.79) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,893.80 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,893.80) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,817.07 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,817.07) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,921.69 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,921.69) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,558.04 $0.00 $0.00 0 $0.00
2024 2 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($639.83) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,918.21) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,558.04 $0.00 $0.00 0 $0.00
2024 1 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($639.84) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,918.20) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,229.90 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,559.33) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,670.57) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,889.11 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,889.11) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 ADDED BILL $2,056.58 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 ADDED PAYMENT $0.00 ($2,056.58) $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $1,923.67 $0.00 $0.00 0 $0.00
2023 2 12/29/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,923.67) $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $2,056.58 $0.00 $0.00 0 $0.00
2023 1 3/13/2023 ADDED PAYMENT $0.00 ($2,056.58) $0.00 0 $0.00 E-CHECK
2023 1 3/13/2023 ADDED INTEREST $0.00 ($25.69) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 ADDED BILL $1,923.68 $0.00 $0.00 0 $0.00
2023 1 12/29/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,923.68) $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $4,798.69 $0.00 $0.00 0 $0.00
2022 4 11/11/2022 ADDED PAYMENT $0.00 ($4,798.69) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 ADDED BILL $2,564.90 $0.00 $0.00 0 $0.00
2022 4 12/29/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,564.90) $0.00 0 $0.00