201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
86496
B/L/Q:
04501 / 00031
Principal:
$0.00
Address:
71 WEBSTER AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
71 WEBSTER AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,978.65 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,978.65) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,978.65 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,978.65) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,900.24 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,900.24) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,007.16 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,007.16) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,003.59 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,003.59) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,003.60 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,003.60) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,383.10 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,383.10) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,083.77 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,083.77) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,773.75 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,773.75) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,773.75 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,773.75) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,505.61 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,505.61) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,873.52 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,873.52) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,857.93 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,857.93) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,857.93 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,857.93) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,790.22 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,790.22) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,904.25 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,904.25) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,868.62 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($2,868.62) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,868.62 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,868.62) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 3/26/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,378.20 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,378.20) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,608.48 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,608.48) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,743.89 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,743.89) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,743.90 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,743.90) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,836.54 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,836.54) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,836.55 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,836.55) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $2,651.24 $0.00 $0.00 0 $0.00