201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
254086
B/L/Q:
10301 / 00015
Principal:
$0.00
Address:
87 WALLIS AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
34 WALLIS AVE.
L.Pay Date:
4/7/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $875.82 $0.00 $875.82 0 $0.00
2025 2 5/1/2025 TAXES BILL $800.53 $0.00 $0.00 0 $0.00
2025 2 2/4/2025 TAXES PAYMENT $0.00 ($6.27) $0.00 0 $0.00 E-CHECK
2025 2 4/7/2025 TAXES PAYMENT $0.00 ($794.26) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $800.53 $0.00 $0.00 0 $0.00
2025 1 12/2/2024 TAXES PAYMENT $0.00 ($6.27) $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($794.26) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $784.75 $0.00 $0.00 0 $0.00
2024 4 9/30/2024 TAXES PAYMENT $0.00 ($0.73) $0.00 0 $0.00 E-CHECK
2024 4 9/30/2024 TAXES INTEREST $0.00 ($24.83) $0.00 0 $0.00 E-CHECK
2024 4 12/2/2024 TAXES INTEREST $0.00 ($12.15) $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($784.02) $0.00 0 $0.00
2024 4 12/2/2024 TAX ADV CHARGE PAYMENT $0.00 ($16.05) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $806.27 $0.00 $0.00 0 $0.00
2024 3 9/30/2024 TAXES PAYMENT $0.00 ($806.27) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $805.55 $0.00 $0.00 0 $0.00
2024 2 7/2/2024 TAXES PAYMENT $0.00 ($781.70) $0.00 0 $0.00 E-CHECK
2024 2 7/2/2024 TAXES INTEREST $0.00 ($24.57) $0.00 0 $0.00 E-CHECK
2024 2 9/30/2024 TAXES PAYMENT $0.00 ($23.85) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $805.55 $0.00 $0.00 0 $0.00
2024 1 12/5/2023 TAXES PAYMENT $0.00 ($1.34) $0.00 0 $0.00 E-CHECK
2024 1 12/5/2023 TAXES INTEREST $0.00 ($1.30) $0.00 0 $0.00 E-CHECK
2024 1 3/14/2024 TAXES PAYMENT $0.00 ($804.21) $0.00 0 $0.00 E-CHECK
2024 1 3/14/2024 TAXES INTEREST $0.00 ($17.29) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $881.91 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($805.55) $0.00 0 $0.00 E-CHECK
2023 4 12/5/2023 TAXES PAYMENT $0.00 ($76.36) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $821.68 $0.00 $0.00 0 $0.00
2023 3 6/7/2023 TAXES PAYMENT $0.00 ($758.90) $0.00 0 $0.00 E-CHECK
2023 3 6/7/2023 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($62.78) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $759.30 $0.00 $0.00 0 $0.00
2023 2 4/5/2023 TAXES PAYMENT $0.00 ($758.91) $0.00 0 $0.00 E-CHECK
2023 2 4/5/2023 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 2 6/7/2023 TAXES PAYMENT $0.00 ($0.39) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $759.31 $0.00 $0.00 0 $0.00
2023 1 2/16/2023 TAXES INTEREST $0.00 ($29.91) $0.00 0 $0.00
2023 1 2/16/2023 TAX ADV CHARGE PAYMENT $0.00 ($22.71) $0.00 0 $0.00
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($758.93) $0.00 0 $0.00 E-CHECK
2023 1 2/17/2023 TAXES INTEREST $0.00 ($0.38) $0.00 0 $0.00 E-CHECK
2023 1 4/5/2023 TAXES PAYMENT $0.00 ($0.38) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,107.76 $0.00 $0.00 0 $0.00
2022 4 2/16/2023 TAXES PAYMENT $0.00 ($1,107.76) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $779.38 $0.00 $0.00 0 $0.00
2022 3 4/19/2022 TAXES PAYMENT $0.00 ($34.41) $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($744.97) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $575.03 $0.00 $0.00 0 $0.00
2022 2 1/19/2022 TAXES PAYMENT $0.00 ($28.67) $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($546.36) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $575.04 $0.00 $0.00 0 $0.00