201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
684050
B/L/Q:
04901 / 00027 / C0004
Principal:
$0.00
Address:
83 WAVERLY ST #4
Bank Code:
N/A
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 $3,014.05 $0.00 $3,014.05 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,754.96 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,754.96) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,754.97 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,754.97) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,700.68 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,700.68) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,774.70 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,774.70) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,772.24 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,772.24) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,772.24 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,772.24) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,794.55 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,794.55) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,587.29 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,587.29) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 ADDED BILL $853.55 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($853.55) $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $853.56 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 ADDED PAYMENT $0.00 ($853.56) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 ADDED BILL $1,422.60 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 ADDED PAYMENT $0.00 ($1,422.60) $0.00 0 $0.00