201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
396564
B/L/Q:
02301 / 00039
Principal:
$0.00
Address:
263 WEBSTER AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
263 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 $3,401.42 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,401.42) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,401.42 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,401.42) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,334.39 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,334.39) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,425.79 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,425.79) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,422.74 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,422.74) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,422.75 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,422.75) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,747.19 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,747.19) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,491.29 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,491.29) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,226.24 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,226.24) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,226.25 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,226.25) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,706.83 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,706.83) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,311.55 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($3,311.55) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,443.29 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($2,443.29) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,443.30 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,443.30) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,385.40 $0.00 $0.00 0 $0.00
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($2,385.40) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,482.90 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($2,482.90) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,452.43 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($2,452.43) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,452.44 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,452.44) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,888.08 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,888.08) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,230.04 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($2,230.04) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,345.80 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($2,345.80) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $2,345.81 $0.00 $0.00 0 $0.00
2020 1 12/30/2019 TRANSFER TO/FROM QTR $0.00 ($1,074.98) $0.00 0 $0.00
2020 1 1/22/2020 TAXES PAYMENT $0.00 ($1,270.83) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,425.01 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,425.01) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,425.02 $0.00 $0.00 0 $0.00
2019 3 8/12/2019 TAXES PAYMENT $0.00 ($3,500.00) $0.00 0 $0.00
2019 3 12/30/2019 TRANSFER TO/FROM QTR $0.00 $1,074.98 $0.00 0 $0.00