201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
515841
B/L/Q:
04503 / 00017 / C0202
Principal:
$0.00
Address:
126 WEBSTER AVE., #2B
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:
5/1/2025
Int.Date:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,588.77 $0.00 $3,588.73 0 $0.00
2025 3 5/1/2025 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2025 3 5/1/2025 TAXES INTEREST $0.00 ($0.22) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,280.28 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,280.28) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,280.28 $0.00 $0.00 0 $0.00
2025 1 12/17/2024 TAXES PAYMENT $0.00 ($2.85) $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($3,264.40) $0.00 0 $0.00 E-CHECK
2025 1 2/14/2025 TAXES INTEREST $0.00 ($15.88) $0.00 0 $0.00 E-CHECK
2025 1 5/1/2025 TAXES PAYMENT $0.00 ($13.03) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,215.64 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 TAXES INTEREST $0.00 ($241.95) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($3,215.64) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,303.78 $0.00 $0.00 0 $0.00
2024 3 12/17/2024 TAXES PAYMENT $0.00 ($3,303.78) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,300.84 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,300.84) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,300.85 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,300.85) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,613.73 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,613.73) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,366.95 $0.00 $0.00 0 $0.00
2023 3 10/27/2023 TAXES PAYMENT $0.00 ($3,366.95) $0.00 0 $0.00 E-CHECK
2023 3 10/27/2023 TAXES INTEREST $0.00 ($721.56) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,111.34 $0.00 $0.00 0 $0.00
2023 2 10/27/2023 TAXES PAYMENT $0.00 ($3,111.34) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,111.35 $0.00 $0.00 0 $0.00
2023 1 10/27/2023 TAXES PAYMENT $0.00 ($3,111.35) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,539.21 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($2.34) $0.00 0 $0.00 E-CHECK
2022 4 10/31/2022 TAXES INTEREST $0.00 ($278.43) $0.00 0 $0.00 E-CHECK
2022 4 12/29/2022 TAXES PAYMENT $0.00 ($4,536.87) $0.00 0 $0.00 E-CHECK
2022 4 12/29/2022 TAXES INTEREST $0.00 ($107.40) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,193.61 $0.00 $0.00 0 $0.00
2022 3 10/31/2022 TAXES PAYMENT $0.00 ($3,193.61) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,356.27 $0.00 $0.00 0 $0.00
2022 2 10/31/2022 TAXES PAYMENT $0.00 ($2,356.27) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,356.28 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,356.28) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,300.45 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAXES INTEREST $0.00 ($332.78) $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($2,300.45) $0.00 0 $0.00
2021 4 11/30/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,394.47 $0.00 $0.00 0 $0.00
2021 3 11/30/2021 TAXES PAYMENT $0.00 ($2,394.47) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,365.09 $0.00 $0.00 0 $0.00
2021 2 11/30/2021 TAXES PAYMENT $0.00 ($2,365.09) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,365.09 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES INTEREST $0.00 ($11.49) $0.00 0 $0.00