201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
519645
B/L/Q:
02301 / 00034 / C0202
Principal:
$0.00
Address:
PO BOX 243
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07303
Deductions:
0.00
Total:
$0.00
Location:
273 WEBSTER AVE.
L.Pay Date:
8/11/2025
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,462.14 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,462.14) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,336.45 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,336.45) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,336.45 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,336.45) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,310.11 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,310.11) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,346.03 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,346.03) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,344.83 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,344.83) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,344.83 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,344.83) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,472.31 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,472.31) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,371.76 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,371.76) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,267.62 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,267.62) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,267.63 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,267.63) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,849.36 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,849.36) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,301.14 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,301.14) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $959.99 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($959.99) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $960.00 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($960.00) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $937.25 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($937.25) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $975.56 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($975.56) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $963.58 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($963.58) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $963.59 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($963.59) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,134.75 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,134.75) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $876.21 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($876.21) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $921.69 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($921.69) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $921.69 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($921.69) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $952.81 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($952.81) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $952.81 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($952.81) $0.00 0 $0.00 ACH POSTING