201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
92429
B/L/Q:
03804 / 00014
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:
151 WEBSTER AV.
L.Pay Date:
12/6/2022
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 ($74.20) $0.00 0 $0.00 E-CHECK
2022 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $74.20 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,839.39 $0.00 $0.00 0 $0.00
2022 2 1/27/2022 ASSESSORS ADJUSTMENT $0.00 ($1,839.39) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,839.39 $0.00 $0.00 0 $0.00
2022 1 9/28/2021 TAXES PAYMENT $0.00 ($0.81) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($73.39) $0.00 0 $0.00
2022 1 1/27/2022 ASSESSORS ADJUSTMENT $0.00 ($1,839.39) $0.00 0 $0.00
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $74.20 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,500.99 $0.00 $0.00 0 $0.00
2021 4 9/28/2021 TAXES PAYMENT $0.00 ($2,574.38) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $73.39 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,574.38 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,574.38) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,141.09 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,141.09) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,141.09 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($1,141.09) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,343.79 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($1,343.79) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,037.61 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($1,037.61) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,091.47 $0.00 $0.00 0 $0.00
2020 2 5/15/2020 TAXES PAYMENT $0.00 ($1,091.47) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,091.48 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($1,091.48) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,128.33 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($1,128.33) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,128.33 $0.00 $0.00 0 $0.00
2019 3 9/19/2019 TAXES PAYMENT $0.00 ($1,128.33) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,054.62 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,054.62) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,054.62 $0.00 $0.00 0 $0.00
2019 1 2/13/2019 TAXES PAYMENT $0.00 ($1,054.62) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $841.74 $0.00 $0.00 0 $0.00
2018 4 11/13/2018 TAXES PAYMENT $0.00 ($841.74) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $841.74 $0.00 $0.00 0 $0.00
2018 3 9/19/2018 TAXES PAYMENT $0.00 ($841.74) $0.00 0 $0.00
2018 3 10/18/2018 DUP.RED.CERT PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2018 3 10/26/2018 ASSESSOR FEE PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2018 3 10/26/2018 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,267.50 $0.00 $0.00 0 $0.00
2018 2 5/8/2018 TAXES PAYMENT $0.00 ($1,267.50) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,267.50 $0.00 $0.00 0 $0.00
2018 1 2/6/2018 TAXES PAYMENT $0.00 ($1,267.50) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,283.58 $0.00 $0.00 0 $0.00
2017 4 10/27/2017 TAXES PAYMENT $0.00 ($1,283.58) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,283.59 $0.00 $0.00 0 $0.00
2017 3 9/19/2017 TAXES PAYMENT $0.00 ($1,283.59) $0.00 0 $0.00