201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
309583
B/L/Q:
12003 / 00039
Principal:
$0.00
Address:
22 VAN WAGENEN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
22 VAN WAGENEN AVE.
L.Pay Date:
1/28/2025
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 $2,773.42 $0.00 $2,773.42 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,535.01 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($2,535.01) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,535.02 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($2,535.02) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,485.05 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($2,485.05) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,553.18 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,553.18) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,550.91 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($2,550.91) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,550.91 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($2,550.91) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,792.71 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,792.71) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,602.00 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,602.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,404.46 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,404.46) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,404.46 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,404.46) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,507.92 $0.00 $0.00 0 $0.00
2022 4 11/24/2022 TAXES PAYMENT $0.00 ($3,507.92) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,468.04 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,468.04) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,820.94 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,820.94) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,820.94 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,820.94) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,777.79 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,777.79) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,850.46 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,850.46) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,827.75 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,827.75) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,827.76 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,827.76) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,152.43 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($2,152.43) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,662.01 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,662.01) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,748.28 $0.00 $0.00 0 $0.00
2020 2 5/27/2020 TAXES PAYMENT $0.00 ($1,748.28) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,748.29 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($1,748.29) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,807.31 $0.00 $0.00 0 $0.00
2019 4 10/24/2019 TAXES PAYMENT $0.00 ($1,807.31) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,807.32 $0.00 $0.00 0 $0.00
2019 3 9/5/2019 TAXES PAYMENT $0.00 ($1,807.32) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,689.25 $0.00 $0.00 0 $0.00