201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
396598
B/L/Q:
02306 / 00013
Principal:
$0.00
Address:
248 WEBSTER AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
248 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 $2,968.21 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,968.21) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,968.22 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,968.22) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,909.72 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,909.72) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,989.49 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,989.49) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,986.82 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,986.82) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,986.83 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,986.83) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,269.95 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,269.95) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,046.64 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,046.64) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,815.35 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,815.35) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,815.36 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,815.36) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,107.38 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,107.38) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,889.79 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,889.79) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,132.12 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($752.78) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,379.34) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,132.12 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,132.12) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,081.60 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,081.60) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,166.68 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,166.68) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,140.09 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($516.26) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,623.83) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,140.10 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,140.10) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,520.26 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,520.26) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,946.02 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,946.02) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,047.04 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,047.04) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,047.05 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,047.05) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,116.16 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($233.13) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,883.03) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,116.17 $0.00 $0.00 0 $0.00