201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
408906
B/L/Q:
02905 / 00042
Principal:
$0.00
Address:
1 UNIVERSITY PLAZA #508
Bank Code:
N/A
Interest:
$0.00
City/State:
HACKENSACK, NJ 07601
Deductions:
0.00
Total:
$0.00
Location:
204 WEBSTER AVE
L.Pay Date:
4/22/2025
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,599.98 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($4,599.98) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,599.98 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($4,599.98) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,109.76 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($6,109.76) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,233.37 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($6,233.37) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,028.39 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($3,028.39) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,028.40 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($3,028.40) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,315.46 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($3,315.46) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,089.05 $0.00 $0.00 0 $0.00
2023 3 6/23/2023 TAXES PAYMENT $0.00 ($3,089.05) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,854.53 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($2,854.53) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,854.54 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($2,854.54) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,164.55 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($4,164.55) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,930.01 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($2,930.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,161.79 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,161.79) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,161.79 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,161.79) $0.00 0 $0.00 E-CHECK
2022 1 4/13/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,110.57 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($2,110.57) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,196.83 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,196.83) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,169.88 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($2,169.88) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,169.88 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($2,169.88) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,555.33 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($2,555.33) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,973.11 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,973.11) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,075.53 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($2,075.53) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,075.54 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($2,075.54) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,145.61 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($2,145.61) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,145.62 $0.00 $0.00 0 $0.00
2019 3 8/21/2019 TAXES PAYMENT $0.00 ($2,145.62) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $2,005.45 $0.00 $0.00 0 $0.00