201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
89615
B/L/Q:
04503 / 00009
Principal:
$0.00
Address:
114 WEBSTER AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
114 WEBSTER AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,892.85 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,892.85) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,892.86 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,892.86) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,835.85 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,835.85) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,913.58 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,913.58) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,910.99 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,910.99) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,910.99 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,910.99) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,186.92 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,186.92) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,969.29 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,969.29) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,743.87 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,743.87) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,743.87 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,743.87) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,003.09 $0.00 $0.00 0 $0.00
2022 4 8/3/2022 TRANSFER TO QTR/YEAR $0.00 ($2,077.98) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,925.11) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,816.42 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,816.42) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,077.98 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,077.98) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,077.99 $0.00 $0.00 0 $0.00
2022 1 12/29/2021 TAXES PAYMENT $0.00 ($2,077.98) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,077.99) $0.00 0 $0.00 CORELOGIC
2022 1 8/3/2022 TRANSFER TO QTR/YEAR $0.00 $2,077.98 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,028.75 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,028.75) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,111.67 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,111.67) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,085.75 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,085.75) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,085.76 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,085.76) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,456.27 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,456.27) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,896.61 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,896.61) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,995.07 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,995.07) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,995.07 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,995.07) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,062.43 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,062.43) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,062.44 $0.00 $0.00 0 $0.00