201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
457291
B/L/Q:
02301 / 00033 / C0402
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 $1,584.29 $0.00 $1,584.29 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,448.10 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,448.10) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,448.10 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,448.10) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,419.56 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,419.56) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,458.48 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,458.48) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,457.18 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,457.18) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,457.18 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,457.18) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,595.31 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,595.31) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,486.36 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,486.36) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,373.52 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,373.52) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,373.53 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,373.53) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,003.86 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,003.86) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,409.84 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,409.84) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,040.19 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,040.19) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,040.20 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,040.20) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,015.55 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,015.55) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,057.06 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,057.06) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,044.08 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,044.08) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,044.09 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,044.09) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,229.55 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,229.55) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $949.41 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($949.41) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $998.69 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($998.69) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $998.69 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($998.69) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,032.41 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,032.41) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,032.41 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,032.41) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $964.97 $0.00 $0.00 0 $0.00