201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
396606
B/L/Q:
02306 / 00014
Principal:
$0.00
Address:
252 WEBSTER AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
252 WEBSTER AVENUE
L.Pay Date:
2/25/2022
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 3 8/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2021 3 2/25/2022 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2021 3 2/25/2022 TAXES INTEREST $0.00 ($0.75) $0.00 0 $0.00 E-CHECK
2021 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $0.04 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,183.96 $0.00 $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,172.48) $0.00 0 $0.00
2021 2 2/25/2022 TAXES PAYMENT $0.00 ($11.48) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,183.97 $0.00 $0.00 0 $0.00
2021 1 2/18/2021 TAXES PAYMENT $0.00 ($2,183.97) $0.00 0 $0.00 E-CHECK
2021 1 2/18/2021 TAXES INTEREST $0.00 ($11.48) $0.00 0 $0.00 E-CHECK
2021 1 2/18/2021 TAXES PAYMENT $0.00 ($2,172.48) $0.00 0 $0.00 E-CHECK
2021 1 2/18/2021 TAXES INTEREST $0.00 ($11.48) $0.00 0 $0.00 E-CHECK
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $2,172.48 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,571.92 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($2,571.92) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($52.10) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($33.04) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $1,985.92 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,985.92) $0.00 0 $0.00 E-CHECK
2020 3 9/9/2020 TAXES INTEREST $0.00 ($21.90) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,089.01 $0.00 $0.00 0 $0.00
2020 2 6/15/2020 TAXES PAYMENT $0.00 ($2,089.01) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 6/15/2020 TAXES INTEREST $0.00 ($27.63) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 7/8/2020 ASSESSOR FEE PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2020 2 7/24/2020 WRITTEN RESPONS PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2020 2 7/29/2020 ASSESSOR FEE PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,089.01 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,089.01) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $2,159.54 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,159.54) $0.00 0 $0.00 E-CHECK
2019 4 11/12/2019 NSF CHK RVRSL $0.00 $2,159.54 $0.00 0 $0.00
2019 4 11/14/2019 TAXES PAYMENT $0.00 ($2,159.54) $0.00 0 $0.00 LOCKBOX
2019 4 12/31/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 4 12/31/2019 ASSESSOR FEE PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2019 4 11/12/2019 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2019 4 3/10/2020 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2019 4 3/10/2020 TAXES INTEREST $0.00 ($0.52) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,159.55 $0.00 $0.00 0 $0.00
2019 3 8/29/2019 TAXES PAYMENT $0.00 ($2,159.55) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $2,018.47 $0.00 $0.00 0 $0.00
2019 2 5/6/2019 TAXES PAYMENT $0.00 ($2,018.47) $0.00 0 $0.00 LOCKBOX
2019 1 2/1/2019 TAXES BILL $2,018.48 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($2,018.48) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $2,279.99 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 TAXES PAYMENT $0.00 ($2,279.99) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $2,280.00 $0.00 $0.00 0 $0.00
2018 3 8/20/2018 TAXES PAYMENT $0.00 ($2,280.00) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,756.95 $0.00 $0.00 0 $0.00
2018 2 5/1/2018 TAXES PAYMENT $0.00 ($1,756.95) $0.00 0 $0.00