201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
87056
B/L/Q:
04505 / 00012
Principal:
$0.00
Address:
82 WEBSTER AVE
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
82 WEBSTER AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,469.70 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,469.70) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,469.70 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,469.70) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,421.03 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,421.03) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,487.39 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,487.39) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,485.18 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,485.18) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,485.19 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,485.19) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,720.76 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,720.76) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,534.95 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,534.95) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,342.51 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,342.51) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,342.51 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,342.51) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,417.53 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,417.53) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,404.45 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,404.45) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,774.02 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,774.02) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,774.03 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,774.03) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,732.00 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,732.00) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,802.78 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,802.78) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,780.66 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,780.66) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,780.66 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,780.66) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,096.97 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,096.97) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,619.19 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,619.19) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,703.24 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,703.24) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,703.24 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,703.24) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,760.75 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,760.75) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,760.75 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,760.75) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,645.73 $0.00 $0.00 0 $0.00
2019 2 5/14/2019 TAXES PAYMENT $0.00 ($1,645.73) $0.00 0 $0.00