201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
581825
B/L/Q:
04502 / 00019
Principal:
$0.00
Address:
133 WEBSTER AVE. 2ND FL
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
131 WEBSTER AVE.
L.Pay Date:
4/24/2025
Int.Date:
05/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,103.69 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($4,103.69) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,103.70 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($4,103.70) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,022.83 $0.00 $0.00 0 $0.00
2024 4 10/27/2024 TAXES PAYMENT $0.00 ($4,022.83) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,133.10 $0.00 $0.00 0 $0.00
2024 3 7/28/2024 TAXES PAYMENT $0.00 ($4,133.10) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,129.42 $0.00 $0.00 0 $0.00
2024 2 4/1/2024 TAXES PAYMENT $0.00 ($4,129.42) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,129.43 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($4,129.43) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,520.86 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($4,520.86) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,212.13 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($4,212.13) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,892.35 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($3,892.35) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,892.36 $0.00 $0.00 0 $0.00
2023 1 1/17/2023 TAXES PAYMENT $0.00 ($3,892.36) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,678.65 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($5,678.65) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,995.27 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($3,995.27) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,947.75 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($2,947.75) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,947.75 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($2,947.75) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,877.91 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($2,877.91) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,995.53 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,995.53) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,958.78 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($2,958.78) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,958.78 $0.00 $0.00 0 $0.00
2021 1 1/24/2021 TAXES PAYMENT $0.00 ($2,958.78) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,484.37 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($3,484.37) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,690.47 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($2,690.47) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,830.13 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($2,830.13) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,830.14 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($2,830.14) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,925.69 $0.00 $0.00 0 $0.00
2019 4 10/23/2019 TAXES PAYMENT $0.00 ($2,925.69) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,925.70 $0.00 $0.00 0 $0.00
2019 3 8/29/2019 TAXES PAYMENT $0.00 ($2,925.70) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $2,734.57 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($2,734.57) $0.00 0 $0.00 E-CHECK