201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
92411
B/L/Q:
03804 / 00013
Principal:
$0.00
Address:
151-153 WEBSTER AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
153 WEBSTER AV.
L.Pay Date:
1/31/2022
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 3 8/1/2022 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2022 3 1/31/2022 TAXES PAYMENT $0.00 ($45.01) $0.00 0 $0.00 E-CHECK
2022 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $45.01 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,128.01 $0.00 $0.00 0 $0.00
2022 2 1/27/2022 ASSESSORS ADJUSTMENT $0.00 ($1,128.01) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,128.02 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($45.01) $0.00 0 $0.00
2022 1 1/27/2022 ASSESSORS ADJUSTMENT $0.00 ($1,128.02) $0.00 0 $0.00
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $45.01 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,101.28 $0.00 $0.00 0 $0.00
2021 4 9/28/2021 TAXES PAYMENT $0.00 ($1,146.29) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $45.01 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,146.30 $0.00 $0.00 0 $0.00
2021 3 5/5/2021 TAXES PAYMENT $0.00 ($0.81) $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,145.49) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,132.23 $0.00 $0.00 0 $0.00
2021 2 1/25/2021 TAXES PAYMENT $0.00 ($0.81) $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,131.42) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,132.24 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($1,132.24) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,333.36 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($1,333.36) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,029.56 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($1,029.56) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,083.00 $0.00 $0.00 0 $0.00
2020 2 5/15/2020 TAXES PAYMENT $0.00 ($1,083.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,083.01 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($1,083.01) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,119.57 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($1,119.57) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,119.58 $0.00 $0.00 0 $0.00
2019 3 9/19/2019 TAXES PAYMENT $0.00 ($1,119.58) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,046.43 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,046.43) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,046.44 $0.00 $0.00 0 $0.00
2019 1 2/13/2019 TAXES PAYMENT $0.00 ($1,046.44) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $298.87 $0.00 $0.00 0 $0.00
2018 4 11/13/2018 TAXES PAYMENT $0.00 ($298.87) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $298.87 $0.00 $0.00 0 $0.00
2018 3 9/19/2018 TAXES PAYMENT $0.00 ($298.87) $0.00 0 $0.00
2018 3 10/29/2018 ASSESSOR FEE PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,106.00 $0.00 $0.00 0 $0.00
2018 2 8/20/2017 CANCEL HUDSON CTY BOARD $0.00 ($312.00) $0.00 0 $0.00
2018 2 5/8/2018 TAXES PAYMENT $0.00 ($1,794.00) $0.00 0 $0.00
2018 2 5/10/2018 NO ACCOUNT $0.00 $1,794.00 $0.00 0 $0.00
2018 2 5/22/2018 TAXES PAYMENT $0.00 ($1,794.00) $0.00 0 $0.00
2018 2 5/8/2018 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2018 2 5/18/2018 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2018 2 5/22/2018 BAD CHECK FEE INTEREST $0.00 ($10.23) $0.00 0 $0.00
2018 2 5/22/2018 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00