201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
516013
B/L/Q:
04503 / 00017 / C0405
Principal:
$0.00
Address:
126 WEBSTER AVENUE #4E
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:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,055.18 $0.00 $5,055.18 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,620.63 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,620.63) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $4,620.64 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,620.64) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,529.58 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,529.58) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,653.75 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,653.75) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,649.60 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,649.60) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,649.61 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,649.61) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $5,090.35 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($5,090.35) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,742.72 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,742.72) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $4,382.67 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,382.67) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $4,382.68 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,382.68) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $6,393.98 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($6,393.98) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,498.55 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,498.55) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,319.08 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,319.08) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,319.08 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,319.08) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $3,240.44 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,240.44) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,372.88 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,372.88) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $3,331.49 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,331.49) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $3,331.50 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,331.50) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,923.30 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,923.30) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $3,029.38 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($3,029.38) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $3,186.64 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($3,186.64) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,186.65 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($3,186.65) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $3,294.24 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($3,294.24) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $3,294.25 $0.00 $0.00 0 $0.00
2019 3 8/20/2019 TAXES PAYMENT $0.00 ($3,294.25) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $3,079.04 $0.00 $0.00 0 $0.00