201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
684045
B/L/Q:
04901 / 00027 / C0003
Principal:
$0.00
Address:
83 WAVERLY ST., #3
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
83 WAVERLY ST.
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 $3,939.95 $0.00 $3,939.95 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,601.27 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,601.27) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,601.27 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,601.27) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,530.30 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,530.30) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,627.08 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,627.08) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,623.85 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,623.85) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,623.85 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,623.85) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,088.01 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($6,088.01) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,817.07 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($5,817.07) $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $1,295.16 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($1,295.16) $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,295.16 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($45.61) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 ADDED INTEREST $0.00 ($121.96) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/7/2023 ADDED PAYMENT $0.00 ($1,295.16) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 1 3/7/2023 ADDED INTEREST $0.00 ($221.71) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 4 11/1/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $2,158.60 $0.00 $0.00 0 $0.00
2022 4 1/13/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $3,149.28 $0.00 0 $0.00
2022 4 2/24/2023 ADDED PAYMENT $0.00 ($2,158.60) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 3/7/2023 TAXES PAYMENT $0.00 ($3,149.28) $0.00 0 $0.00 TOWER CAPITAL MGMT