201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
320069
B/L/Q:
10801 / 00029
Principal:
$0.00
Address:
34 WALDO AVE.,#9
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
14 ROCK ST.
L.Pay Date:
2/7/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,817.66 $0.00 $1,817.66 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,817.67 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,817.67) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,781.84 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,781.84) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,830.69 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,830.69) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,829.06 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,829.06) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,829.06 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,829.06) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,002.43 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,002.43) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,865.69 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,865.69) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,724.05 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,724.05) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,724.06 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,724.06) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,515.26 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,515.26) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,769.64 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,769.64) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,305.65 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,305.65) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,305.66 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,305.66) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,274.72 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,274.72) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,326.82 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,326.82) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,310.54 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,310.54) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,310.54 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,310.54) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,543.34 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,543.34) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,191.70 $0.00 $0.00 0 $0.00
2020 3 5/26/2020 TAXES PAYMENT $0.00 ($37.44) $0.00 0 $0.00
2020 3 7/14/2020 POSTING ERROR $0.00 $37.44 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,191.70) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,253.56 $0.00 $0.00 0 $0.00
2020 2 5/26/2020 TAXES PAYMENT $0.00 ($1,253.56) $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,253.56) $0.00 0 $0.00 ACH POSTING
2020 2 7/14/2020 POSTING ERROR $0.00 $1,253.56 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,253.56 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,253.56) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,295.88 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,295.88) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,295.89 $0.00 $0.00 0 $0.00