201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
515783
B/L/Q:
04503 / 00017 / C0103
Principal:
$0.00
Address:
126 WEBSTER AVE. #1C
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
126 WEBSTER AVE.
L.Pay Date:
5/9/2025
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 $3,924.07 $0.00 $3,924.07 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,586.76 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,586.76) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,586.76 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,586.76) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,516.08 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,516.08) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,612.46 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,612.46) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,382.77 $0.00 $0.00 0 $0.00
2024 2 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($773.53) $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,609.24) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,382.78 $0.00 $0.00 0 $0.00
2024 1 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($773.53) $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($3,609.25) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,798.22 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($3,094.12) $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($1,704.10) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,470.55 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($4,470.55) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,131.16 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,131.16) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $4,131.16 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,131.16) $0.00 0 $0.00 LOCKBOX
2022 4 11/1/2022 TAXES BILL $6,027.04 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($6,027.04) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,240.39 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($4,240.39) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,128.60 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,128.60) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,128.61 $0.00 $0.00 0 $0.00
2022 1 11/24/2021 TAXES PAYMENT $0.00 ($21.77) $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($3,106.84) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $3,054.48 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($3.45) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/21/2021 TAXES INTEREST $0.00 ($5.76) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($330.00) $0.00 0 $0.00
2021 4 11/24/2021 TAXES INTEREST $0.00 ($31.29) $0.00 0 $0.00
2021 4 11/24/2021 TAXES PAYMENT $0.00 ($2,721.03) $0.00 0 $0.00
2021 4 11/24/2021 TAX ADV CHARGE PAYMENT $0.00 ($55.48) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,179.32 $0.00 $0.00 0 $0.00
2021 3 8/9/2021 TAXES PAYMENT $0.00 ($2,855.53) $0.00 0 $0.00
2021 3 10/21/2021 TAXES PAYMENT $0.00 ($323.79) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $3,140.30 $0.00 $0.00 0 $0.00
2021 2 2/8/2021 TAXES PAYMENT $0.00 ($9.42) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($3,130.88) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,140.31 $0.00 $0.00 0 $0.00
2021 1 12/2/2020 TAXES PAYMENT $0.00 ($9.42) $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,130.89) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,698.15 $0.00 $0.00 0 $0.00