201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
98467
B/L/Q:
02306 / 00016
Principal:
$0.00
Address:
256 WEBSTER AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
256 WEBSTER AVE.
L.Pay Date:
4/21/2025
Int.Date:
05/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,665.29 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($4,665.29) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,665.30 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($4,665.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,059.84 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($5,059.84) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,185.20 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($5,185.20) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,208.07 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($4,208.07) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,208.07 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($4,208.07) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,606.96 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($4,606.96) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,292.35 $0.00 $0.00 0 $0.00
2023 3 6/23/2023 TAXES PAYMENT $0.00 ($4,292.35) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,966.48 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($3,966.48) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,966.49 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($3,966.49) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,786.80 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($5,786.80) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,071.36 $0.00 $0.00 0 $0.00
2022 3 5/2/2022 TAXES PAYMENT $0.00 ($1.15) $0.00 0 $0.00 E-CHECK
2022 3 5/2/2022 TAXES INTEREST $0.00 ($1.12) $0.00 0 $0.00 E-CHECK
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($4,070.21) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,003.89 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($3,003.89) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,003.89 $0.00 $0.00 0 $0.00
2022 1 3/17/2022 TAXES INTEREST $0.00 ($49.92) $0.00 0 $0.00
2022 1 3/17/2022 TAXES PAYMENT $0.00 ($2,953.97) $0.00 0 $0.00
2022 1 5/2/2022 TAXES PAYMENT $0.00 ($49.92) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,932.72 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,932.72) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,052.58 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,052.58) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,015.13 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($3,015.13) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,015.13 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 TAXES PAYMENT $0.00 ($1.10) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($3,014.03) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $3,550.73 $0.00 $0.00 0 $0.00
2020 4 11/25/2020 TAXES INTEREST $0.00 ($32.61) $0.00 0 $0.00
2020 4 11/25/2020 TAXES PAYMENT $0.00 ($3,446.07) $0.00 0 $0.00
2020 4 11/25/2020 TAX ADV CHARGE PAYMENT $0.00 ($72.05) $0.00 0 $0.00
2020 4 12/4/2020 TAXES INTEREST $0.00 ($0.47) $0.00 0 $0.00
2020 4 12/4/2020 TAXES PAYMENT $0.00 ($104.66) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,741.71 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,741.71) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,884.03 $0.00 $0.00 0 $0.00