201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
685620
B/L/Q:
02306 / 00021 / C0001
Principal:
$0.00
Address:
266 WEBSTER AVENUE UNIT 1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
266 WEBSTER AVE.
L.Pay Date:
4/7/2025
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,969.71 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TAXES PAYMENT $0.00 ($3,969.71) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,969.72 $0.00 $0.00 0 $0.00
2025 1 1/1/2025 TAXES PAYMENT $0.00 ($3,969.71) $0.00 0 $0.00 E-CHECK
2025 1 4/7/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,891.49 $0.00 $0.00 0 $0.00
2024 4 9/1/2024 TAXES PAYMENT $0.00 ($8.00) $0.00 0 $0.00 E-CHECK
2024 4 9/1/2024 TAXES INTEREST $0.00 ($47.47) $0.00 0 $0.00 E-CHECK
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($3,883.49) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,998.16 $0.00 $0.00 0 $0.00
2024 3 9/1/2024 TAXES PAYMENT $0.00 ($3,998.16) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,370.02 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,624.58 $0.00 $0.00 0 $0.00
2024 2 6/3/2024 TAXES PAYMENT $0.00 ($2,370.02) $0.00 0 $0.00 E-CHECK
2024 2 6/3/2024 ADDED PAYMENT $0.00 ($1,624.58) $0.00 0 $0.00 E-CHECK
2024 2 6/3/2024 ADDED INTEREST $0.00 ($50.58) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,370.03 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,624.58 $0.00 $0.00 0 $0.00
2024 1 2/29/2024 TAXES PAYMENT $0.00 ($2,370.03) $0.00 0 $0.00 E-CHECK
2024 1 2/29/2024 ADDED PAYMENT $0.00 ($1,624.58) $0.00 0 $0.00 E-CHECK
2024 1 2/29/2024 ADDED INTEREST $0.00 ($44.25) $0.00 0 $0.00 E-CHECK
2024 1 3/7/2024 NSF CHK RVRSL $0.00 $1,624.58 $0.00 0 $0.00
2024 1 3/7/2024 NSF CHK RVRSL $0.00 $2,370.03 $0.00 0 $0.00
2024 1 3/7/2024 NSF INTEREST REVERSAL $0.00 $44.25 $0.00 0 $0.00
2024 1 3/12/2024 TAXES PAYMENT $0.00 ($2,370.03) $0.00 0 $0.00 E-CHECK
2024 1 3/12/2024 ADDED PAYMENT $0.00 ($1,624.58) $0.00 0 $0.00 E-CHECK
2024 1 3/12/2024 ADDED INTEREST $0.00 ($64.81) $0.00 0 $0.00 E-CHECK
2024 1 3/7/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 1 3/7/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 1 3/12/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,828.64 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $6,498.32 $0.00 $0.00 0 $0.00
2023 4 10/8/2023 TAXES PAYMENT $0.00 ($4,828.64) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 ADDED PAYMENT $0.00 ($6,498.32) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,651.45 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($4,651.45) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2023 ADDED BILL $510.44 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED PAYMENT $0.00 ($510.44) $0.00 0 $0.00