201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663100
B/L/Q:
04505 / 00011 / C0202
Principal:
$0.00
Address:
80 WEBSTER AVE UNIT #202
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:
7/29/2025
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,438.93 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($1,438.93) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,315.24 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,315.24) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,315.24 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($1,315.24) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/20/2025 TAXES INTEREST $0.00 ($12.49) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $1,289.32 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($1,289.32) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($82.37) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($181.08) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,324.66 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($1,324.66) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $1,323.48 $0.00 $0.00 0 $0.00
2024 2 12/18/2024 TAXES PAYMENT $0.00 ($1,323.48) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $1,323.49 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,323.49) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,448.93 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,448.93) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,349.99 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,349.99) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,247.50 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,247.50) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,247.51 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,247.51) $0.00 0 $0.00 CORELOGIC
2023 1 2/9/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,820.01 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($1,280.49) $0.00 0 $0.00
2022 4 2/9/2023 TAXES INTEREST $0.00 ($10.31) $0.00 0 $0.00
2022 4 2/9/2023 TAXES PAYMENT $0.00 ($524.52) $0.00 0 $0.00
2022 4 3/28/2023 TAXES INTEREST $0.00 ($0.50) $0.00 0 $0.00
2022 4 3/28/2023 TAXES PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,280.49 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($1,280.49) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $944.75 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($944.75) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $944.76 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($944.76) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $922.37 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($922.37) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $960.07 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($960.07) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $948.29 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($948.29) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $948.29 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($948.29) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,116.74 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($1,116.74) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $862.30 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($862.30) $0.00 0 $0.00