201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669890
B/L/Q:
04503 / 00008 / C0002
Principal:
$0.00
Address:
112 WEBSTER AVE., #2
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
112 WEBSTER AVE.
L.Pay Date:
2/8/2024
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 $3,159.28 $0.00 $3,159.28 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,159.29 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,159.29) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $3,458.76 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($3,458.76) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $3,222.55 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($3,222.55) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $2,977.91 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,977.91) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $2,977.91 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,977.91) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $4,344.53 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($4,344.53) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $3,056.65 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,056.65) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,255.22 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,255.22) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $2,255.23 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,255.23) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $2,201.80 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,201.80) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,291.78 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,291.78) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,263.66 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,263.66) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,263.66 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,216.75) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($46.91) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,001.59 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,001.59) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,394.20 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,394.20) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $2,213.75 $0.00 $0.00 0 $0.00
2020 2 9/9/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 $615.67 $0.00 0 $0.00
2020 2 5/2/2020 ADDED PAYMENT $0.00 ($2,213.75) $0.00 0 $0.00 WELLSFARGO
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($615.67) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $2,213.75 $0.00 $0.00 0 $0.00
2020 1 9/9/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 $615.67 $0.00 0 $0.00
2020 1 12/17/2019 TAXES PAYMENT $0.00 ($1.44) $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($614.23) $0.00 0 $0.00
2020 1 1/30/2020 ADDED PAYMENT $0.00 ($2,216.75) $0.00 0 $0.00
2020 1 2/4/2020 ADDED PAYMENT $0.00 ($2,213.75) $0.00 0 $0.00 WELLSFARGO
2020 1 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $2,216.75 $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $3,689.58 $0.00 $0.00 0 $0.00
2019 4 12/10/2019 ASS ABTE AP FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2019 4 12/17/2019 ADDED INTEREST $0.00 ($65.69) $0.00 0 $0.00
2019 4 12/17/2019 ADDED PAYMENT $0.00 ($3,689.58) $0.00 0 $0.00
2019 4 12/17/2019 TAX ADV CHARGE PAYMENT $0.00 ($75.13) $0.00 0 $0.00