201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
87080
B/L/Q:
04505 / 00015
Principal:
$0.00
Address:
88 WEBSTER AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
88 WEBSTER AVE.
L.Pay Date:
4/9/2025
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 $3,377.41 $0.00 $0.00 0 $0.00
2025 2 4/9/2025 TAXES PAYMENT $0.00 ($3,377.41) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,377.42 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($3,377.42) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,310.86 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($3,310.86) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,401.61 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($3,401.61) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,398.59 $0.00 $0.00 0 $0.00
2024 2 4/7/2024 TAXES PAYMENT $0.00 ($3,398.59) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,398.59 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($3,398.59) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,720.75 $0.00 $0.00 0 $0.00
2023 4 10/18/2023 TAXES PAYMENT $0.00 ($3,720.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,466.65 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($3,466.65) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,203.47 $0.00 $0.00 0 $0.00
2023 2 4/5/2023 TAXES PAYMENT $0.00 ($3,203.47) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,203.48 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($3,203.48) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,673.62 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($4,673.62) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,288.18 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($3,288.18) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,426.05 $0.00 $0.00 0 $0.00
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($2,426.05) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,426.05 $0.00 $0.00 0 $0.00
2022 1 1/14/2022 TAXES PAYMENT $0.00 ($2,426.05) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,368.57 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($2,368.57) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,465.38 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($2,465.38) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,435.12 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($2,435.12) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,435.13 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($2,435.13) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,867.70 $0.00 $0.00 0 $0.00
2020 4 10/25/2020 TAXES PAYMENT $0.00 ($2,867.70) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,214.30 $0.00 $0.00 0 $0.00
2020 3 7/6/2020 TAXES PAYMENT $0.00 ($2,214.30) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,329.25 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($2,329.25) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,329.25 $0.00 $0.00 0 $0.00
2020 1 1/14/2020 TAXES PAYMENT $0.00 ($2,329.25) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,407.90 $0.00 $0.00 0 $0.00
2019 4 10/9/2019 TAXES PAYMENT $0.00 ($2,407.90) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,407.90 $0.00 $0.00 0 $0.00
2019 3 8/16/2019 TAXES PAYMENT $0.00 ($2,407.90) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $2,250.60 $0.00 $0.00 0 $0.00
2019 2 4/8/2019 TAXES PAYMENT $0.00 ($2,250.60) $0.00 0 $0.00 E-CHECK