201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
92965
B/L/Q:
03805 / 00032
Principal:
$0.00
Address:
152.5 WEBSTER AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
152.5 WEBSTER AVE.
L.Pay Date:
1/9/2023
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,181.75 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL TAXES $0.00 ($3,181.75) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,181.76 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL TAXES $0.00 ($3,181.76) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,301.44 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,301.44) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,063.55 $0.00 $0.00 0 $0.00
2023 3 8/21/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,063.55) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,181.01 $0.00 $0.00 0 $0.00
2023 2 1/9/2023 TAXES PAYMENT $0.00 ($2,181.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,181.01 $0.00 $0.00 0 $0.00
2023 1 1/9/2023 TAXES PAYMENT $0.00 ($2,181.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,181.92 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($3,181.92) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,238.68 $0.00 $0.00 0 $0.00
2022 3 7/11/2022 TAXES PAYMENT $0.00 ($2,238.68) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,651.72 $0.00 $0.00 0 $0.00
2022 2 1/11/2022 TAXES PAYMENT $0.00 ($1,651.72) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,651.72 $0.00 $0.00 0 $0.00
2022 1 1/11/2022 TAXES PAYMENT $0.00 ($1,651.72) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,733.74 $0.00 $0.00 0 $0.00
2021 4 10/14/2021 TAXES PAYMENT $0.00 ($1,733.74) $0.00 0 $0.00 E-CHECK
2021 4 10/14/2021 TAXES INTEREST $0.00 ($35.27) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,799.65 $0.00 $0.00 0 $0.00
2021 3 10/14/2021 TAXES PAYMENT $0.00 ($1,799.65) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,536.74 $0.00 $0.00 0 $0.00
2021 2 1/7/2021 TAXES PAYMENT $0.00 ($1,536.74) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,536.75 $0.00 $0.00 0 $0.00
2021 1 11/20/2020 TAXES PAYMENT $0.00 ($1,327.23) $0.00 0 $0.00
2021 1 1/7/2021 TAXES PAYMENT $0.00 ($209.52) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,117.73 $0.00 $0.00 0 $0.00
2020 4 11/20/2020 TAXES INTEREST $0.00 ($12.20) $0.00 0 $0.00
2020 4 11/20/2020 TAXES PAYMENT $0.00 ($2,117.73) $0.00 0 $0.00
2020 4 11/20/2020 TAX ADV CHARGE PAYMENT $0.00 ($42.84) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,705.39 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,705.39) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,161.93 $0.00 $0.00 0 $0.00
2020 2 1/17/2020 TAXES PAYMENT $0.00 ($1,161.93) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,161.93 $0.00 $0.00 0 $0.00
2020 1 10/31/2019 TAXES PAYMENT $0.00 ($0.26) $0.00 0 $0.00 E-CHECK
2020 1 10/31/2019 TAXES INTEREST $0.00 ($23.80) $0.00 0 $0.00 E-CHECK
2020 1 1/17/2020 TAXES PAYMENT $0.00 ($1,161.67) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,201.16 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($1,201.16) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,201.17 $0.00 $0.00 0 $0.00
2019 3 10/31/2019 TAXES PAYMENT $0.00 ($1,201.17) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,122.69 $0.00 $0.00 0 $0.00
2019 2 5/7/2019 TAXES INTEREST $0.00 ($23.94) $0.00 0 $0.00
2019 2 5/7/2019 TAXES PAYMENT $0.00 ($1,121.69) $0.00 0 $0.00
2019 2 10/31/2019 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK