201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
515833
B/L/Q:
04503 / 00017 / C0201
Principal:
$0.00
Address:
126 WEBSTER AVE. APT 2A
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 $3,809.25 $0.00 $3,809.25 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,481.80 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,481.80) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,481.81 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,481.81) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,413.19 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,413.19) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,506.76 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,506.76) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,680.02 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($176.39) $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,503.63) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,680.03 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($176.39) $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,503.64) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,028.86 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($705.56) $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,323.30) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,753.73 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,753.73) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,468.75 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,468.75) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,468.76 $0.00 $0.00 0 $0.00
2023 1 3/14/2023 TAXES PAYMENT $0.00 ($3,468.76) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,060.65 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,060.65) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,560.47 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,560.47) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,626.95 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,626.95) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,626.95 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,626.95) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,564.71 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,564.71) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,669.53 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,669.53) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,636.78 $0.00 $0.00 0 $0.00
2021 2 12/1/2020 TAXES PAYMENT $0.00 ($2,636.78) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,636.78 $0.00 $0.00 0 $0.00
2021 1 12/1/2020 TAXES PAYMENT $0.00 ($2,636.78) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,105.17 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($3,105.17) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,397.67 $0.00 $0.00 0 $0.00
2020 3 7/13/2020 TAXES PAYMENT $0.00 ($2,397.67) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,522.13 $0.00 $0.00 0 $0.00
2020 2 12/24/2019 TAXES PAYMENT $0.00 ($2,522.13) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,522.14 $0.00 $0.00 0 $0.00
2020 1 12/24/2019 TAXES PAYMENT $0.00 ($2,522.14) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,607.29 $0.00 $0.00 0 $0.00
2019 4 8/20/2019 TAXES PAYMENT $0.00 ($2,607.29) $0.00 0 $0.00