201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
93013
B/L/Q:
03805 / 00037
Principal:
$0.00
Address:
164 WEBSTER AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
164 WEBSTER AVE.
L.Pay Date:
1/14/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,559.04 $0.00 $2,559.04 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,339.07 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($2,339.07) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,339.07 $0.00 $0.00 0 $0.00
2025 1 1/14/2025 TAXES PAYMENT $0.00 ($2,339.07) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,292.97 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($2,292.97) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,355.83 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($2,355.83) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,353.73 $0.00 $0.00 0 $0.00
2024 2 3/1/2024 TAXES PAYMENT $0.00 ($2,353.73) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,353.74 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($2,353.74) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,576.85 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($2,576.85) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,400.87 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($2,400.87) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,218.60 $0.00 $0.00 0 $0.00
2023 2 4/5/2023 TAXES PAYMENT $0.00 ($2,218.60) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,218.61 $0.00 $0.00 0 $0.00
2023 1 1/10/2023 TAXES PAYMENT $0.00 ($2,218.61) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,236.77 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($3,236.77) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,277.27 $0.00 $0.00 0 $0.00
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($2,277.27) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,680.19 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 TAXES PAYMENT $0.00 ($1,680.19) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,680.19 $0.00 $0.00 0 $0.00
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($1,680.19) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,640.38 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,640.38) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,707.43 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($1,707.43) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,686.47 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($1,686.47) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,686.48 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($1,686.48) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,986.06 $0.00 $0.00 0 $0.00
2020 4 10/9/2020 TAXES PAYMENT $0.00 ($1,986.06) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,533.54 $0.00 $0.00 0 $0.00
2020 3 7/17/2020 TAXES PAYMENT $0.00 ($1,533.54) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,613.15 $0.00 $0.00 0 $0.00
2020 2 4/24/2020 TAXES PAYMENT $0.00 ($1,613.15) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,613.15 $0.00 $0.00 0 $0.00
2020 1 1/3/2020 TAXES PAYMENT $0.00 ($1,613.15) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,667.62 $0.00 $0.00 0 $0.00
2019 4 10/23/2019 TRANSFER TO/FROM QTR $0.00 ($132.38) $0.00 0 $0.00
2019 4 10/23/2019 TAXES PAYMENT $0.00 ($1,535.24) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,667.62 $0.00 $0.00 0 $0.00
2019 3 7/29/2019 TAXES PAYMENT $0.00 ($1,800.00) $0.00 0 $0.00