201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
396549
B/L/Q:
02301 / 00041
Principal:
$0.00
Address:
257 WEBSTER AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
257 WEBSTER AVE.
L.Pay Date:
5/9/2025
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 $3,251.81 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,251.81) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,251.81 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,251.81) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,187.73 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,187.73) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,275.11 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,275.11) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,272.19 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,272.19) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,272.20 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,272.20) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,582.37 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,582.37) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,337.73 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,337.73) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,084.34 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 TRANSFER TO QTR/YEAR $0.00 ($2,778.82) $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($305.52) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,084.34 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,084.34) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,499.81 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,499.81) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,165.89 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,165.89) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,335.82 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,335.82) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,335.83 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,335.83) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,280.48 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,280.48) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,373.69 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,373.69) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,344.56 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,344.56) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,344.57 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($2,344.57) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,761.05 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,761.05) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,131.95 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,131.95) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,242.62 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,242.62) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,242.63 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,242.63) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,318.35 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,318.35) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,318.35 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,318.35) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $2,166.90 $0.00 $0.00 0 $0.00