201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
94276
B/L/Q:
02903 / 00039
Principal:
$0.00
Address:
293 WEBSTER AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
84 HANCOCK AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,649.43 $0.00 $2,649.43 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,421.69 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,421.69) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,421.69 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,421.69) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,373.96 $0.00 $0.00 0 $0.00
2024 4 10/10/2024 TAXES PAYMENT $0.00 ($2,373.96) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,439.04 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,439.04) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,436.87 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,436.87) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,436.88 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,436.88) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,667.87 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,667.87) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,485.68 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,485.68) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,296.97 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,296.97) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,296.97 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,296.97) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,351.10 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,351.10) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,357.70 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,357.70) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,739.54 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,739.54) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,739.54 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,739.54) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,698.32 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,698.32) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,767.74 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,767.74) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,746.04 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,746.04) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,746.05 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,746.05) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,056.21 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,056.21) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,587.71 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,587.71) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,670.13 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,670.13) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,670.13 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,670.13) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,726.52 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,726.52) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,726.53 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,726.53) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,613.73 $0.00 $0.00 0 $0.00