201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
99465
B/L/Q:
02401 / 00016
Principal:
$2,998.92
Address:
98 WEBSTER AVENUE
Bank Code:
N/A
Interest:
$23.82
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$3,022.74
Location:
538 PALISADE AVE.
L.Pay Date:
4/8/2025
Int.Date:
05/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,998.92 $0.00 $2,998.92 22 $23.82
2025 1 2/1/2025 TAXES BILL $2,998.92 $0.00 $0.00 0 $0.00
2025 1 4/8/2025 TAXES PAYMENT $0.00 ($2,998.92) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 4/8/2025 TAXES INTEREST $0.00 ($72.54) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,939.83 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,939.83) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,020.41 $0.00 $0.00 0 $0.00
2024 3 10/31/2024 TAXES INTEREST $0.00 ($98.42) $0.00 0 $0.00
2024 3 10/31/2024 TAXES PAYMENT $0.00 ($3,020.41) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,017.72 $0.00 $0.00 0 $0.00
2024 2 6/25/2024 TAXES PAYMENT $0.00 ($3,017.72) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/25/2024 TAXES INTEREST $0.00 ($238.76) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/27/2024 WRITTEN RESPONS PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,017.72 $0.00 $0.00 0 $0.00
2024 1 6/25/2024 TAXES PAYMENT $0.00 ($3,017.72) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $3,303.77 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($3,303.77) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,078.16 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($3,078.16) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,844.47 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,844.47) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,844.48 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,844.48) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,149.87 $0.00 $0.00 0 $0.00
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($4,149.87) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,919.68 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,919.68) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,154.17 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($479.70) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,674.47) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,154.18 $0.00 $0.00 0 $0.00
2022 1 2/5/2022 TAXES PAYMENT $0.00 ($2,154.18) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,103.14 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,103.14) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $2,189.09 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($2,189.09) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,162.23 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($318.26) $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,843.97) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,162.23 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,162.23) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,546.33 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($2,546.33) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,966.15 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,966.15) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,068.22 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($2,068.22) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,068.22 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($2,068.22) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,138.05 $0.00 $0.00 0 $0.00