201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
86488
B/L/Q:
04501 / 00030
Principal:
$2,339.62
Address:
73 WEBSTER AVE.
Bank Code:
N/A
Interest:
$41.42
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$2,381.04
Location:
73 WEBSTER AVE.
L.Pay Date:
12/4/2024
Int.Date:
06/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,559.66 $0.00 $2,559.66 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,339.62 $0.00 $2,339.62 55 $41.42
2025 1 2/1/2025 TAXES BILL $2,339.63 $0.00 $0.00 0 $0.00
2025 1 12/4/2024 TAXES PAYMENT $0.00 ($10.23) $0.00 0 $0.00
2025 1 2/20/2025 TAXES INTEREST $0.00 ($14.21) $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($2,329.40) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,293.52 $0.00 $0.00 0 $0.00
2024 4 12/4/2024 TAXES INTEREST $0.00 ($24.09) $0.00 0 $0.00
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($2,293.52) $0.00 0 $0.00
2024 4 12/4/2024 TAX ADV CHARGE PAYMENT $0.00 ($46.56) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,356.39 $0.00 $0.00 0 $0.00
2024 3 6/10/2024 TAXES PAYMENT $0.00 ($11.41) $0.00 0 $0.00
2024 3 9/20/2024 TAXES INTEREST $0.00 ($37.03) $0.00 0 $0.00
2024 3 9/20/2024 TAXES PAYMENT $0.00 ($2,344.98) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,354.29 $0.00 $0.00 0 $0.00
2024 2 6/10/2024 TAXES INTEREST $0.00 ($29.66) $0.00 0 $0.00
2024 2 6/10/2024 TAXES PAYMENT $0.00 ($2,354.29) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,354.30 $0.00 $0.00 0 $0.00
2024 1 4/1/2024 TAXES INTEREST $0.00 ($45.63) $0.00 0 $0.00
2024 1 4/1/2024 TAXES PAYMENT $0.00 ($2,354.30) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,577.46 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES INTEREST $0.00 ($103.73) $0.00 0 $0.00
2023 4 11/17/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 4 11/29/2023 TAXES INTEREST $0.00 ($15.11) $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($2,577.46) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,401.45 $0.00 $0.00 0 $0.00
2023 3 11/17/2023 TAXES PAYMENT $0.00 ($2,232.22) $0.00 0 $0.00
2023 3 11/29/2023 TAXES PAYMENT $0.00 ($169.23) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,219.13 $0.00 $0.00 0 $0.00
2023 2 7/19/2023 TAXES PAYMENT $0.00 ($2,219.13) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 7/19/2023 TAXES INTEREST $0.00 ($54.05) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,219.14 $0.00 $0.00 0 $0.00
2023 1 3/20/2023 TAXES PAYMENT $0.00 ($2,219.14) $0.00 0 $0.00 E-CHECK
2023 1 3/20/2023 TAXES INTEREST $0.00 ($33.95) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,237.55 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 TAXES INTEREST $0.00 ($42.08) $0.00 0 $0.00
2022 4 12/12/2022 TAXES PAYMENT $0.00 ($3,237.55) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,277.81 $0.00 $0.00 0 $0.00
2022 3 5/23/2022 TAXES PAYMENT $0.00 ($6.78) $0.00 0 $0.00
2022 3 9/20/2022 TAXES INTEREST $0.00 ($35.22) $0.00 0 $0.00
2022 3 9/20/2022 TAXES PAYMENT $0.00 ($2,271.03) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,680.59 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES INTEREST $0.00 ($9.32) $0.00 0 $0.00
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($1,680.59) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,680.59 $0.00 $0.00 0 $0.00
2022 1 3/7/2022 TAXES INTEREST $0.00 ($30.25) $0.00 0 $0.00
2022 1 3/7/2022 TAXES PAYMENT $0.00 ($1,680.59) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,640.77 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,640.77) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($44.49) $0.00 0 $0.00 TAXSALE PAYMENT