201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
457234
B/L/Q:
02301 / 00033 / C0102
Principal:
$0.00
Address:
PO BOX 243
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07303
Deductions:
0.00
Total:
$0.00
Location:
275 WEBSTER AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,559.86 $0.00 $1,559.86 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,425.77 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,425.77) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,425.77 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,425.77) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,397.67 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,397.67) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,435.99 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,435.99) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,434.71 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,434.71) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,434.71 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,434.71) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,570.71 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,570.71) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,463.44 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,463.44) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,352.34 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,352.34) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,352.35 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,352.35) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,972.96 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,972.96) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,388.10 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,388.10) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,024.15 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,024.15) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,024.16 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,024.16) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $999.89 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($999.89) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,040.76 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,040.76) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,027.98 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,027.98) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,027.99 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,027.99) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,210.59 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,210.59) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $934.77 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($934.77) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $983.29 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($983.29) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $983.29 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($983.29) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,016.49 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,016.49) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,016.49 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,016.49) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $950.09 $0.00 $0.00 0 $0.00