201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
549725
B/L/Q:
04501 / 00019 / C0201
Principal:
$0.00
Address:
1 UNIVERSITY PLAZA #508
Bank Code:
N/A
Interest:
$0.00
City/State:
HACKENSACK, NJ 07601
Deductions:
0.00
Total:
$0.00
Location:
95 WEBSTER AVE.
L.Pay Date:
6/25/2025
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,556.60 $0.00 $0.00 0 $0.00
2025 3 6/25/2025 TAXES PAYMENT $0.00 ($2,556.60) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,336.83 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($2,336.83) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,336.84 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($2,336.84) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,290.79 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($2,290.79) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,353.58 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($2,353.58) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,351.48 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($2,351.48) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,351.49 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($2,351.49) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,574.38 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($2,574.38) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,398.58 $0.00 $0.00 0 $0.00
2023 3 6/23/2023 TAXES PAYMENT $0.00 ($2,398.58) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,216.49 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($2,216.49) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,216.49 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($2,216.49) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,233.69 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($3,233.69) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,275.09 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($2,275.09) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,678.58 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,678.58) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,678.59 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,678.59) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,638.81 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($1,638.81) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,705.80 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,705.80) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,684.86 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($1,684.86) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,684.87 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($1,684.87) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,984.16 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($1,984.16) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,532.08 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,532.08) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,611.61 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($1,611.61) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,611.61 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($1,611.61) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,666.02 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($1,666.02) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,666.03 $0.00 $0.00 0 $0.00
2019 3 8/21/2019 TAXES PAYMENT $0.00 ($1,666.03) $0.00 0 $0.00