201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
95091
B/L/Q:
02905 / 00035
Principal:
$0.69
Address:
186.5 WEBSTER AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.69
Location:
186.5 WEBSTER AVENUE
L.Pay Date:
8/2/2025
Int.Date:
08/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,227.41 $0.00 $0.69 0 $0.00
2025 3 8/2/2025 TAXES PAYMENT $0.00 ($2,226.72) $0.00 0 $0.00 E-CHECK
2025 3 8/2/2025 TAXES INTEREST $0.00 ($0.69) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,035.94 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,035.94) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,035.94 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($2,035.94) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,995.81 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,995.81) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,050.53 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,050.53) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,048.70 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,048.70) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,048.71 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($2,048.71) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,242.90 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($2,242.90) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,089.73 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,089.73) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,931.09 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,931.09) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,931.09 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,931.09) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,817.31 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($2,817.31) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,982.14 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($1,982.14) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,462.45 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,462.45) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,462.45 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,462.45) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,427.80 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($1,427.80) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,486.15 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,486.15) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,467.92 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,467.92) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,467.92 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,467.92) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,728.68 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,728.68) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,334.80 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,334.80) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,404.09 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,404.09) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,404.10 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,404.10) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,451.50 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,451.50) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,451.51 $0.00 $0.00 0 $0.00