201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
515775
B/L/Q:
04503 / 00017 / C0102
Principal:
$0.00
Address:
126 WEBSTER AVE. #1B
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
126 WEBSTER AVE.
L.Pay Date:
1/28/2025
Int.Date:
07/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,958.47 $0.00 $2,939.76 0 $0.00
2025 3 5/28/2025 TAXES PAYMENT $0.00 ($18.71) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,704.16 $0.00 $0.00 0 $0.00
2025 2 5/28/2025 TAXES INTEREST $0.00 ($24.32) $0.00 0 $0.00
2025 2 5/28/2025 TAXES PAYMENT $0.00 ($2,704.16) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,704.17 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($2,704.17) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,650.87 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,650.87) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,723.54 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($2,723.54) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,721.12 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,721.12) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,721.12 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($2,721.12) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,979.06 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($2,979.06) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,775.61 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($2,775.61) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,564.90 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,564.90) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $2,564.90 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($2,564.90) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,741.98 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($3,741.98) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,632.72 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($2,632.72) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,942.44 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($367.77) $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($1,574.67) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,942.45 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,942.45) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,896.43 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($1,896.43) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,973.93 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,973.93) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,365.09 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($415.38) $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($214.21) $0.00 0 $0.00
2021 2 4/9/2021 TAXES PAYMENT $0.00 ($1,735.50) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,365.09 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($415.38) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,661.48) $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($288.23) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,785.22 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,661.52) $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($2,785.22) $0.00 0 $0.00 LOCKBOX
2020 4 11/5/2020 TRANSFER TO/FROM QTR $0.00 $0.04 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,661.48 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,150.62 $0.00 $0.00 0 $0.00