201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
98509
B/L/Q:
02306 / 00020
Principal:
$0.00
Address:
264 WEBSTER AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
264 WEBSTER AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,659.50 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,659.50) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,659.51 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,659.51) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,607.09 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,607.09) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,678.56 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,678.56) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,676.18 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,676.18) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,676.18 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,676.18) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,929.86 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,929.86) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,729.77 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,729.77) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,522.54 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,522.54) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,522.54 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,522.54) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,680.18 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,680.18) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,589.24 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,589.24) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,910.36 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($483.60) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,426.76) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,910.37 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,910.37) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,865.11 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,865.11) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,941.33 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,941.33) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,917.51 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($320.85) $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,596.66) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,917.51 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,917.51) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,258.13 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,258.13) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,743.63 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,743.63) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,834.14 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,834.14) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,834.14 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,834.14) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,896.07 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($160.43) $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,735.64) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,896.07 $0.00 $0.00 0 $0.00