201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
694700
B/L/Q:
04505 / 00003 / C0002
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
64 WEBSTER AVE., #2
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07307
Int.Date:
01/01/2026
Location:
64 WEBSTER AVE.
L.Pay Date:
11/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $0.00 $0.00 ($4,681.09) 0 $0.00
2026 2 11/14/2025 TAXES PAYMENT $0.00 ($4,681.09) $0.00 0 $0.00
2026 2 5/1/2026 ADDED BILL $1,560.36 $0.00 $0.00 0 $0.00
2026 2 11/10/2025 ADDED PAYMENT $0.00 ($1,560.36) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $0.00 $0.00 ($1,088.52) 0 $0.00
2026 1 11/10/2025 TAXES PAYMENT $0.00 ($1,088.52) $0.00 0 $0.00
2026 1 2/1/2026 ADDED BILL $1,560.37 $0.00 $0.00 0 $0.00
2026 1 11/10/2025 ADDED PAYMENT $0.00 ($1,560.37) $0.00 0 $0.00
2025 4 11/1/2025 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2025 4 10/7/2025 SUB DIV/CONSOLIDATE OLD COND $0.00 $3,983.36 $0.00 0 $0.00
2025 4 10/17/2025 TRANSFER TO QTR/YEAR $0.00 ($93.34) $0.00 0 $0.00
2025 4 10/27/2025 TAXES PAYMENT $0.00 ($3,890.02) $0.00 0 $0.00
2025 4 11/1/2025 ADDED BILL $4,681.09 $0.00 $0.00 0 $0.00
2025 4 10/27/2025 ADDED PAYMENT $0.00 ($93.34) $0.00 0 $0.00
2025 4 10/31/2025 ADDED PAYMENT $0.00 ($4,115.91) $0.00 0 $0.00
2025 4 11/10/2025 ADDED PAYMENT $0.00 ($471.84) $0.00 0 $0.00
2025 3 8/1/2025 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2025 3 6/26/2025 SUB DIV/CONSOLIDATE OLD COND $0.00 $3,997.26 $0.00 0 $0.00
2025 3 10/16/2025 TRANSFER TO QTR/YEAR $0.00 ($4,090.60) $0.00 0 $0.00
2025 3 10/17/2025 TRANSFER TO QTR/YEAR $0.00 $93.34 $0.00 0 $0.00