201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
516039
B/L/Q:
04503 / 00017 / C0407
Principal:
$0.00
Address:
126 WEBSTER AVE., #4G
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:
5/8/2025
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 $4,658.19 $0.00 $4,658.19 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,257.77 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($4,257.77) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,257.78 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($4,257.78) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,173.87 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,173.87) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,288.28 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,288.28) $0.00 0 $0.00 E-CHECK
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,284.47 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 E-CHECK
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,284.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,284.47 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,390.00) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,894.47) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,690.60 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($3,000.00) $0.00 0 $0.00 E-CHECK
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,690.60) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,370.27 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,185.00) $0.00 0 $0.00 E-CHECK
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,185.27) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,038.50 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($4,038.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,038.50 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($4,038.50) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,891.86 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($4,000.00) $0.00 0 $0.00 E-CHECK
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($91.86) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $4,145.27 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($4,145.27) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,058.43 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($957.84) $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,100.59) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,058.43 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,700.00) $0.00 0 $0.00 E-CHECK
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,358.43) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,985.97 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,985.97) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,108.00 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($3,108.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,069.87 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($690.25) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,379.62) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,069.87 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,700.00) $0.00 0 $0.00 E-CHECK