201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
92379
B/L/Q:
03804 / 00009
Principal:
$0.00
Address:
161 WEBSTER AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
161 WEBSTER AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,023.21 $0.00 $3,023.21 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,763.34 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,763.34) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,763.34 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,763.34) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,708.88 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $138.08 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $968.56 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,723.46 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,708.88) $0.00 0 $0.00 CORELOGIC
2024 4 12/16/2024 SEWER PAYMENT $0.00 ($968.56) $0.00 0 $0.00
2024 4 12/16/2024 WATER PAYMENT $0.00 ($1,723.46) $0.00 0 $0.00
2024 4 12/16/2024 SOLID WASTE PAYMENT $0.00 ($138.08) $0.00 0 $0.00
2024 4 12/16/2024 TAX ADV CHARGE PAYMENT $0.00 ($56.60) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,783.14 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,783.14) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,780.66 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,780.66) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,780.67 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,780.67) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $84.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $438.98 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,044.25 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,362.11 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,044.25) $0.00 0 $0.00 CORELOGIC
2023 4 12/11/2023 SEWER PAYMENT $0.00 ($438.98) $0.00 0 $0.00
2023 4 12/11/2023 WATER PAYMENT $0.00 ($1,362.11) $0.00 0 $0.00
2023 4 12/11/2023 SOLID WASTE PAYMENT $0.00 ($84.72) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($37.72) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,836.35 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,836.35) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,621.02 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,621.02) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,621.03 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,621.03) $0.00 0 $0.00 CORELOGIC
2023 1 2/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($20.34) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,823.87 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $207.19 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $809.67 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,823.87) $0.00 0 $0.00 CORELOGIC
2022 4 2/22/2023 SEWER PAYMENT $0.00 ($207.19) $0.00 0 $0.00
2022 4 2/22/2023 WATER PAYMENT $0.00 ($809.67) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,690.33 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,690.33) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,984.95 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,984.95) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,984.95 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,984.95) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,937.92 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,937.92) $0.00 0 $0.00 CORELOGIC