201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
308684
B/L/Q:
12002 / 00004
Principal:
$0.00
Address:
41 VAN WAGENEN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
41 VAN WAGENEN AVE.
L.Pay Date:
2/25/2021
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 7/5/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 2 7/5/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,157.07 $0.00 $0.00 0 $0.00
2022 2 10/26/2021 CHANGE TO EXEMPT $0.00 ($3,157.07) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,157.08 $0.00 $0.00 0 $0.00
2022 1 10/26/2021 CHANGE TO EXEMPT $0.00 ($3,157.08) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,082.27 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($3,082.27) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($535.72) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $3,208.25 $0.00 $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($3,208.25) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 TAXES BILL $3,168.88 $0.00 $0.00 0 $0.00
2021 2 12/13/2021 TAXES PAYMENT $0.00 ($3,168.88) $0.00 0 $0.00 TAXSALE PAYMENT
2021 1 2/1/2021 TAXES BILL $3,168.89 $0.00 $0.00 0 $0.00
2021 1 2/25/2021 TAXES PAYMENT $0.00 ($3,168.89) $0.00 0 $0.00 CULLEN SCHAFFER
2021 1 2/25/2021 TAXES INTEREST $0.00 ($38.03) $0.00 0 $0.00 CULLEN SCHAFFER
2020 4 11/1/2020 TAXES BILL $3,731.80 $0.00 $0.00 0 $0.00
2020 4 11/18/2020 TAXES PAYMENT $0.00 ($3,731.80) $0.00 0 $0.00 CULLEN SCHAFFER
2020 4 11/18/2020 TAXES INTEREST $0.00 ($31.72) $0.00 0 $0.00 CULLEN SCHAFFER
2020 4 11/18/2020 TAX ADV CHARGE PAYMENT $0.00 ($75.27) $0.00 0 $0.00 CULLEN SCHAFFER
2020 3 8/1/2020 TAXES BILL $2,881.52 $0.00 $0.00 0 $0.00
2020 3 8/26/2020 TAXES PAYMENT $0.00 ($2,881.52) $0.00 0 $0.00 CULLEN SCHAFFER
2020 3 8/26/2020 TAXES INTEREST $0.00 ($36.02) $0.00 0 $0.00 CULLEN SCHAFFER
2020 2 5/1/2020 TAXES BILL $3,031.10 $0.00 $0.00 0 $0.00
2020 2 6/15/2020 TAXES PAYMENT $0.00 ($3,031.10) $0.00 0 $0.00 CULLEN SCHAFFER
2020 2 6/15/2020 TAXES INTEREST $0.00 ($66.68) $0.00 0 $0.00 CULLEN SCHAFFER
2020 1 2/1/2020 TAXES BILL $3,031.11 $0.00 $0.00 0 $0.00
2020 1 2/18/2020 TAXES PAYMENT $0.00 ($3,031.11) $0.00 0 $0.00 CULLEN SCHAFFER
2020 1 2/18/2020 TAXES INTEREST $0.00 ($25.76) $0.00 0 $0.00 CULLEN SCHAFFER
2019 4 11/1/2019 SEWER BILL $2,772.04 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,133.45 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $2,074.67 $0.00 $0.00 0 $0.00
2019 4 12/18/2019 SEWER PAYMENT $0.00 ($2,772.04) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAXES PAYMENT $0.00 ($3,133.45) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 WATER PAYMENT $0.00 ($2,074.67) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAXES INTEREST $0.00 ($231.20) $0.00 0 $0.00 TAXSALE PAYMENT
2019 3 8/1/2019 TAXES BILL $3,133.46 $0.00 $0.00 0 $0.00
2019 3 12/18/2019 TAXES PAYMENT $0.00 ($3,133.46) $0.00 0 $0.00 TAXSALE PAYMENT
2019 2 5/1/2019 TAXES BILL $2,928.75 $0.00 $0.00 0 $0.00
2019 2 5/2/2019 TAXES PAYMENT $0.00 ($2,928.75) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $2,928.76 $0.00 $0.00 0 $0.00
2019 1 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($277.48) $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($2,651.28) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $1,860.01 $0.00 $0.00 0 $0.00
2018 4 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($1,860.01) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,860.01 $0.00 $0.00 0 $0.00
2018 3 7/30/2018 TAXES PAYMENT $0.00 ($3,997.50) $0.00 0 $0.00 E-CHECK
2018 3 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $1,860.01 $0.00 0 $0.00