201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
581830
B/L/Q:
04502 / 00018
Principal:
$0.00
Address:
133 WEBSTER AVE. 2ND FL.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
133 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 $4,054.57 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($4,054.57) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,054.57 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($4,054.57) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,974.68 $0.00 $0.00 0 $0.00
2024 4 10/27/2024 TAXES PAYMENT $0.00 ($3,974.68) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,083.62 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($4,083.62) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,079.99 $0.00 $0.00 0 $0.00
2024 2 4/1/2024 TAXES PAYMENT $0.00 ($4,079.99) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,079.99 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($4,079.99) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,466.74 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($4,466.74) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,161.70 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($4,161.70) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,845.76 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($3,845.76) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,845.76 $0.00 $0.00 0 $0.00
2023 1 1/17/2023 TAXES PAYMENT $0.00 ($3,845.76) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,610.66 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($5,610.66) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,947.44 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($3,947.44) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,912.46 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($2,912.46) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,912.47 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($2,912.47) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,843.46 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($2,843.46) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,959.67 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,959.67) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,923.36 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($2,923.36) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,923.36 $0.00 $0.00 0 $0.00
2021 1 1/23/2021 TAXES PAYMENT $0.00 ($2,923.36) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,442.66 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($3,442.66) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,658.26 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($2,658.26) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,796.25 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($2,796.25) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,796.26 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($2,796.26) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,890.67 $0.00 $0.00 0 $0.00
2019 4 10/23/2019 TAXES PAYMENT $0.00 ($2,890.67) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,890.68 $0.00 $0.00 0 $0.00
2019 3 8/29/2019 TAXES PAYMENT $0.00 ($2,890.68) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $2,701.83 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($2,701.83) $0.00 0 $0.00 E-CHECK