201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
82867
B/L/Q:
05005 / 00041
Principal:
$3,920.40
Address:
22 WEBSTER AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$3,920.40
Location:
22 WEBSTER AVE.
L.Pay Date:
5/7/2025
Int.Date:
08/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,920.40 $0.00 $3,920.40 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,583.41 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,583.41) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,583.41 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,583.41) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,512.80 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,512.80) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,609.08 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,609.08) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,605.87 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,605.87) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,605.88 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,605.88) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,947.68 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,947.68) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,678.09 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,678.09) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,398.86 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,398.86) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,398.86 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,398.86) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,958.67 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,958.67) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,488.73 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,488.73) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,574.02 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,574.02) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,574.02 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,574.02) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,513.04 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,513.04) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,615.74 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,615.74) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,583.65 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,583.65) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,583.65 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,349.36) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($234.29) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,042.60 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,042.60) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,349.36 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($2,349.36) $0.00 0 $0.00 E-CHECK
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,349.36) $0.00 0 $0.00 CORELOGIC
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $2,349.36 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,471.31 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,471.31) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,471.32 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,471.32) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,554.76 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,554.76) $0.00 0 $0.00 CORELOGIC