201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
93021
B/L/Q:
03805 / 00038
Principal:
$0.00
Address:
166 WEBSTER AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
166 WEBSTER AVE.
L.Pay Date:
12/27/2022
Int.Date:
06/18/2025

;

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 12/27/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $0.01 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,621.03 $0.00 $0.00 0 $0.00
2022 2 10/25/2021 CHANGE TO EXEMPT $0.00 ($3,621.03) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,621.03 $0.00 $0.00 0 $0.00
2022 1 10/25/2021 CHANGE TO EXEMPT $0.00 ($3,621.03) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,956.07 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,956.07) $0.00 0 $0.00 CORELOGIC
2021 4 12/1/2021 TAX ADV CHARGE PAYMENT $0.00 ($19.12) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,100.55 $0.00 $0.00 0 $0.00
2021 3 5/7/2021 TAXES PAYMENT $0.00 ($2,213.75) $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,886.80) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,213.75 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,213.75) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,213.75 $0.00 $0.00 0 $0.00
2021 1 12/28/2020 TAXES PAYMENT $0.00 ($2,213.75) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,039.35 $0.00 $0.00 0 $0.00
2020 4 11/1/2021 ADDED BILL $947.21 $0.00 $0.00 0 $0.00
2020 4 12/4/2020 TAXES INTEREST $0.00 ($35.30) $0.00 0 $0.00
2020 4 12/4/2020 TAXES PAYMENT $0.00 ($3,039.35) $0.00 0 $0.00
2020 4 12/4/2020 TAX ADV CHARGE PAYMENT $0.00 ($61.63) $0.00 0 $0.00
2020 4 12/1/2021 ADDED INTEREST $0.00 ($6.31) $0.00 0 $0.00
2020 4 12/1/2021 ADDED PAYMENT $0.00 ($945.49) $0.00 0 $0.00
2020 4 12/27/2022 ADDED PAYMENT $0.00 ($1.72) $0.00 0 $0.00 E-CHECK
2020 4 12/27/2022 ADDED INTEREST $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,445.36 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($2,445.36) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,685.14 $0.00 $0.00 0 $0.00
2020 2 5/31/2020 TAXES PAYMENT $0.00 ($1,685.14) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,685.15 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($1,685.15) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,742.04 $0.00 $0.00 0 $0.00
2019 4 11/10/2019 TAXES PAYMENT $0.00 ($1,742.04) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,742.05 $0.00 $0.00 0 $0.00
2019 3 9/3/2019 TAXES PAYMENT $0.00 ($1,742.05) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,628.24 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,628.24) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $1,628.25 $0.00 $0.00 0 $0.00
2019 1 2/11/2019 TAXES PAYMENT $0.00 ($1,628.25) $0.00 0 $0.00 E-CHECK
2019 1 2/11/2019 TAXES INTEREST $0.00 ($3.97) $0.00 0 $0.00 E-CHECK
2019 1 4/12/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,793.99 $0.00 $0.00 0 $0.00
2018 4 11/10/2018 TAXES PAYMENT $0.00 ($1,793.99) $0.00 0 $0.00 E-CHECK
2018 3 8/1/2018 TAXES BILL $1,793.99 $0.00 $0.00 0 $0.00
2018 3 10/1/2018 TAXES PAYMENT $0.00 ($1,793.99) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $1,462.50 $0.00 $0.00 0 $0.00
2018 2 5/10/2018 TAXES PAYMENT $0.00 ($1,462.50) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $1,462.50 $0.00 $0.00 0 $0.00
2018 1 3/1/2018 TAXES PAYMENT $0.00 ($1,462.50) $0.00 0 $0.00 E-CHECK