201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
89300
B/L/Q:
04503 / 00010
Principal:
$0.00
Address:
116 WEBSTER AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
116 WEBSTER AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,526.68 $0.00 $2,526.68 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,309.48 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,309.48) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,309.48 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,309.48) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,263.97 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,263.97) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,326.03 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,326.03) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,323.96 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,323.96) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,323.96 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,323.96) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,544.25 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,544.25) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,370.50 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,370.50) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,190.54 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,190.54) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,190.55 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,190.55) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,195.83 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,195.83) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,248.46 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,248.46) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,658.94 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,658.94) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,658.94 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,658.94) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,619.63 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,619.63) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,685.83 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,665.15) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($20.68) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,665.14 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,665.14) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,665.15 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,665.15) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,665.15) $0.00 0 $0.00
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,665.15 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,960.94 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,960.94) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,514.14 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,514.14) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,592.74 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,592.74) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,592.75 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($1,592.75) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,646.52 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,646.52) $0.00 0 $0.00 CORELOGIC