201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
683975
B/L/Q:
03804 / 00013.01 / C0202
Principal:
$0.00
Address:
151-153 WEBSTER AVE #202
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:
5/7/2025
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 $3,566.78 $0.00 $3,566.78 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,260.18 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,260.18) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,260.18 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,260.18) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,195.94 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,195.94) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,283.54 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,283.54) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,280.62 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,280.62) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,280.62 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,280.62) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,726.54 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,726.54) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,481.27 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,481.27) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 ADDED BILL $957.33 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 ADDED PAYMENT $0.00 ($957.33) $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $957.34 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 ADDED PAYMENT $0.00 ($957.34) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 ADDED BILL $2,233.79 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 ADDED PAYMENT $0.00 ($2,233.79) $0.00 0 $0.00