201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
88997
B/L/Q:
04502 / 00020
Principal:
$0.00
Address:
129 WEBSTER AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
129 WEBSTER AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,465.23 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,465.23) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,465.24 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,465.24) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,416.65 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,416.65) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,482.90 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,482.90) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,480.69 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($2,480.69) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,480.69 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($2,480.69) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,715.83 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,715.83) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,530.37 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($2,530.37) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,338.27 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,338.27) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,338.28 $0.00 $0.00 0 $0.00
2023 1 1/29/2023 TAXES PAYMENT $0.00 ($2,338.28) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,411.36 $0.00 $0.00 0 $0.00
2022 4 11/13/2022 TAXES PAYMENT $0.00 ($3,411.36) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,400.10 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,400.10) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,770.81 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($1,770.81) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,770.82 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,770.82) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,728.86 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,728.86) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,799.52 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,799.52) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,777.44 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($1,777.44) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,777.44 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,777.44) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,093.18 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($2,093.18) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,616.26 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,616.26) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,700.16 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($1,700.16) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,700.16 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($1,700.16) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,757.56 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($1,757.56) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,757.57 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($1,757.57) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,642.75 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,642.75) $0.00 0 $0.00