201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
98517
B/L/Q:
02306 / 00021
Principal:
$0.00
Address:
266 WEBSTER AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
266 WEBSTER AVE.
L.Pay Date:
11/16/2022
Int.Date:
05/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $2,684.56 $0.00 $0.00 0 $0.00
2023 2 1/5/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,684.56) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,684.57 $0.00 $0.00 0 $0.00
2023 1 1/5/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,684.57) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,231.36 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,231.36) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,070.33 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,070.33) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,718.28 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,718.28) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,718.29 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,718.29) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,677.57 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,677.57) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,746.14 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,746.14) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,724.71 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,724.71) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,724.72 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,724.72) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,031.09 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,031.09) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,568.31 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,568.31) $0.00 0 $0.00 CORELOGIC
2020 3 10/27/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,649.72 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,649.72) $0.00 0 $0.00 CORELOGIC
2020 2 6/22/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 2 6/30/2020 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,649.73 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,649.73) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,705.43 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($155.25) $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,550.18) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,705.43 $0.00 $0.00 0 $0.00
2019 3 7/30/2019 TAXES PAYMENT $0.00 ($1,673.72) $0.00 0 $0.00
2019 3 3/2/2020 TAXES PAYMENT $0.00 ($31.71) $0.00 0 $0.00 WEB CREDIT CARD
2019 3 3/2/2020 TAXES INTEREST $0.00 ($1.49) $0.00 0 $0.00 WEB CREDIT CARD
2019 2 5/1/2019 TAXES BILL $1,594.02 $0.00 $0.00 0 $0.00
2019 2 3/28/2019 HOMESTEAD BENEFIT $0.00 ($205.25) $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($1,388.77) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,594.02 $0.00 $0.00 0 $0.00
2019 1 1/29/2019 TAXES PAYMENT $0.00 ($1,594.02) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $848.04 $0.00 $0.00 0 $0.00
2018 4 8/27/2018 HOMESTEAD BENEFIT $0.00 ($155.25) $0.00 0 $0.00
2018 4 11/8/2018 TAXES PAYMENT $0.00 ($692.79) $0.00 0 $0.00 LERETA
2018 3 8/1/2018 TAXES BILL $848.04 $0.00 $0.00 0 $0.00
2018 3 10/2/2018 TAXES PAYMENT $0.00 ($848.04) $0.00 0 $0.00 LERETA
2018 2 5/1/2018 TAXES BILL $2,340.00 $0.00 $0.00 0 $0.00
2018 2 3/28/2018 HOMESTEAD BENEFIT $0.00 ($205.25) $0.00 0 $0.00