201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
617170
B/L/Q:
02904 / 00022 / C0204
Principal:
$0.00
Address:
185 WEBSTER AVE. APT 2D
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ. 07307
Deductions:
0.00
Total:
$0.00
Location:
185 WEBSTER AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,355.26 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,355.26) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,355.26 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,355.26) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,308.85 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,308.85) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,372.13 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,372.13) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,370.02 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,370.02) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,370.03 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,370.03) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,594.68 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,594.68) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,417.49 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,417.49) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,233.96 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,233.96) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,233.96 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,233.96) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,259.17 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,259.17) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,293.03 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,293.03) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,691.82 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,691.82) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,691.82 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,691.82) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,651.74 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,651.74) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,719.24 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,719.24) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,698.15 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,698.15) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,698.15 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,698.15) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,999.80 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,999.80) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,544.16 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,544.16) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,624.31 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,624.31) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,624.32 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,624.32) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,679.16 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,679.16) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,679.16 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,679.16) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,569.47 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,569.47) $0.00 0 $0.00 ACH POSTING