201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
98533
B/L/Q:
02306 / 00026
Principal:
$0.00
Address:
274 WEBSTER AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
274 WEBSTER AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,511.39 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,511.39) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,511.40 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,511.40) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,442.20 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,442.20) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,536.55 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,536.55) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,533.41 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,533.41) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,533.41 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,533.41) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,868.35 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,868.35) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,604.17 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,604.17) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,330.55 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,330.55) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,330.56 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,330.56) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,859.02 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,859.02) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,418.62 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,418.62) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,522.29 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,522.29) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,522.29 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,522.29) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,462.53 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,462.53) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,563.18 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,563.18) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,531.72 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,531.72) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,531.73 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,531.73) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,981.46 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,981.46) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,302.14 $0.00 $0.00 0 $0.00
2020 3 7/16/2020 TAXES PAYMENT $0.00 ($2,302.14) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,651.26 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $770.38 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,651.26) $0.00 0 $0.00 LERETA
2020 2 5/9/2020 ADDED PAYMENT $0.00 ($770.38) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $1,651.27 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $770.39 $0.00 $0.00 0 $0.00
2020 1 10/15/2019 TAXES PAYMENT $0.00 ($1,651.27) $0.00 0 $0.00 E-CHECK
2020 1 10/15/2019 ADDED PAYMENT $0.00 ($55.75) $0.00 0 $0.00 E-CHECK
2020 1 10/19/2019 ADDED PAYMENT $0.00 ($714.64) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,707.02 $0.00 $0.00 0 $0.00