201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
683965
B/L/Q:
03804 / 00013.01 / C0102
Principal:
$0.00
Address:
151-153 WEBSTER AVE #102
Bank Code:
45
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
151 WEBSTER AV.
L.Pay Date:
1/31/2025
Int.Date:
07/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,734.74 $0.00 $3,734.74 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,413.70 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($3,413.70) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,413.70 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($3,413.70) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,872.88 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($2,872.88) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,964.60 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($2,964.60) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,547.37 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,112.26) $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($3,435.11) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,547.37 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,112.27) $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($3,435.10) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $7,218.21 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($4,449.06) $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($2,769.15) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,878.22 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($6,878.22) $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $2,046.52 $0.00 $0.00 0 $0.00
2023 2 3/21/2023 ADDED PAYMENT $0.00 ($2,046.52) $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $1,915.73 $0.00 $0.00 0 $0.00
2023 2 12/29/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,915.73) $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $2,046.52 $0.00 $0.00 0 $0.00
2023 1 3/13/2023 ADDED PAYMENT $0.00 ($2,046.52) $0.00 0 $0.00 E-CHECK
2023 1 3/13/2023 ADDED INTEREST $0.00 ($25.48) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 ADDED BILL $1,915.73 $0.00 $0.00 0 $0.00
2023 1 12/29/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,915.73) $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $4,775.20 $0.00 $0.00 0 $0.00
2022 4 11/11/2022 ADDED PAYMENT $0.00 ($4,775.20) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 ADDED BILL $2,554.31 $0.00 $0.00 0 $0.00
2022 4 12/29/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,554.31) $0.00 0 $0.00