201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
98525
B/L/Q:
02306 / 00022
Principal:
$7,281.24
Address:
268 WEBSTER AVE.
Bank Code:
N/A
Interest:
$175.43
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$7,456.67
Location:
268 WEBSTER AVE.
L.Pay Date:
3/18/2025
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 $3,910.54 $0.00 $3,910.54 19 $37.15
2025 1 2/1/2025 TAXES BILL $3,910.55 $0.00 $3,370.70 109 $138.28
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($92.09) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES INTEREST $0.00 ($18.46) $0.00 0 $0.00 E-CHECK
2025 1 3/18/2025 TAXES PAYMENT $0.00 ($447.76) $0.00 0 $0.00 E-CHECK
2025 1 3/18/2025 TAXES INTEREST $0.00 ($52.24) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,648.02 $0.00 $0.00 0 $0.00
2024 4 12/3/2024 TAXES INTEREST $0.00 ($119.97) $0.00 0 $0.00
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($4,648.02) $0.00 0 $0.00
2024 4 12/3/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,753.10 $0.00 $0.00 0 $0.00
2024 3 8/30/2024 TAXES INTEREST $0.00 ($69.01) $0.00 0 $0.00
2024 3 8/30/2024 TAXES PAYMENT $0.00 ($927.56) $0.00 0 $0.00
2024 3 10/31/2024 TAXES INTEREST $0.00 ($170.24) $0.00 0 $0.00
2024 3 10/31/2024 TAXES PAYMENT $0.00 ($829.76) $0.00 0 $0.00
2024 3 12/3/2024 TAXES PAYMENT $0.00 ($2,995.78) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,120.52 $0.00 $0.00 0 $0.00
2024 2 7/8/2024 TAXES INTEREST $0.00 ($76.62) $0.00 0 $0.00
2024 2 7/8/2024 TAXES PAYMENT $0.00 ($3,117.09) $0.00 0 $0.00
2024 2 8/30/2024 TAXES PAYMENT $0.00 ($3.43) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,120.53 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($1,560.26) $0.00 0 $0.00 E-CHECK
2024 1 4/3/2024 TAXES INTEREST $0.00 ($46.81) $0.00 0 $0.00
2024 1 4/3/2024 TAXES PAYMENT $0.00 ($1,560.27) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,416.32 $0.00 $0.00 0 $0.00
2023 4 12/14/2023 TAXES INTEREST $0.00 ($87.98) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($2,410.63) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($83.64) $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($1,005.69) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($0.50) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $3,183.02 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,591.51) $0.00 0 $0.00 E-CHECK
2023 3 11/1/2023 TAXES PAYMENT $0.00 ($587.88) $0.00 0 $0.00 E-CHECK
2023 3 11/1/2023 TAXES INTEREST $0.00 ($71.62) $0.00 0 $0.00 E-CHECK
2023 3 11/1/2023 TAXES PAYMENT $0.00 ($327.88) $0.00 0 $0.00 E-CHECK
2023 3 11/1/2023 TAXES INTEREST $0.00 ($71.62) $0.00 0 $0.00 E-CHECK
2023 3 12/14/2023 TAXES PAYMENT $0.00 ($675.75) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,941.37 $0.00 $0.00 0 $0.00
2023 2 3/3/2023 TAXES PAYMENT $0.00 ($2,219.15) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 3/3/2023 TAXES INTEREST $0.00 ($23.53) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($722.22) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 2 5/22/2023 TAXES INTEREST $0.00 ($7.58) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 1 2/1/2023 TAXES BILL $2,941.38 $0.00 $0.00 0 $0.00
2023 1 2/21/2023 TAXES INTEREST $0.00 ($113.96) $0.00 0 $0.00
2023 1 2/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($69.60) $0.00 0 $0.00
2023 1 2/24/2023 TAXES INTEREST $0.00 ($7.33) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($2,941.38) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $4,968.92 $0.00 $0.00 0 $0.00
2022 4 12/6/2022 TAXES PAYMENT $0.00 ($1,588.37) $0.00 0 $0.00 E-CHECK
2022 4 12/6/2022 TAXES INTEREST $0.00 ($102.14) $0.00 0 $0.00 E-CHECK