201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
401919
B/L/Q:
05801 / 00040
Principal:
$0.00
Address:
8 WEBSTER AVENUE #B
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
8 WEBSTER AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,213.16 $0.00 $3,213.16 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,936.95 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,936.95) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,936.96 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,936.96) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,879.07 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,879.07) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,958.00 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,958.00) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,955.37 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,955.37) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,955.37 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,955.37) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,235.51 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,235.51) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,014.56 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,014.56) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,785.70 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,785.70) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,785.70 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,785.70) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,064.12 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,064.12) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,859.36 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,859.36) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,109.66 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,109.66) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,109.66 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,109.66) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,059.67 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,059.67) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,143.86 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,143.86) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,117.55 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,117.55) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,117.56 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,117.56) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,493.71 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,493.71) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,925.53 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,925.53) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,025.48 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,025.48) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,025.49 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,025.49) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,093.87 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,093.87) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,093.88 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,093.88) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,957.09 $0.00 $0.00 0 $0.00