201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663090
B/L/Q:
04505 / 00011 / C0102
Principal:
$0.00
Address:
80 WEBSTER AVE UNIT 102
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
80 WEBSTER AVE.
L.Pay Date:
2/2/2024
Int.Date:
04/19/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $1,293.15 $0.00 $1,293.15 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,293.15 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,293.15) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,415.72 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($1,415.72) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,319.05 $0.00 $0.00 0 $0.00
2023 3 5/4/2023 TAXES PAYMENT $0.00 ($1,218.91) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 5/5/2023 TRANSFER TO QTR/YEAR $0.00 $1,218.91 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,319.05) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,218.91 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,218.91) $0.00 0 $0.00 E-CHECK
2023 2 5/5/2023 NSF CHK RVRSL $0.00 $1,218.91 $0.00 0 $0.00
2023 2 5/5/2023 TRANSFER TO QTR/YEAR $0.00 ($1,218.91) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,218.91 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,218.91) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,778.29 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($1,778.29) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,251.14 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($1,251.14) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $923.10 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($923.10) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $923.11 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($923.11) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $901.23 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($901.23) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $938.07 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($938.07) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $926.55 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($926.55) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $926.56 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($926.56) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,091.15 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($1,091.15) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $842.53 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($842.53) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $886.27 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($886.27) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $886.27 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($886.27) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $916.19 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($916.19) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $916.20 $0.00 $0.00 0 $0.00
2019 3 8/22/2019 TAXES PAYMENT $0.00 ($916.20) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $856.34 $0.00 $0.00 0 $0.00
2019 2 2/1/2019 TAXES PAYMENT $0.00 ($1.34) $0.00 0 $0.00
2019 2 4/30/2019 TAXES PAYMENT $0.00 ($855.00) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $856.35 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($856.35) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,712.69 $0.00 $0.00 0 $0.00
2018 4 10/29/2018 TAXES PAYMENT $0.00 ($1,711.37) $0.00 0 $0.00