201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
320986
B/L/Q:
12307 / 00023
Principal:
$0.00
Address:
3689 WAPLES CREST CT
Bank Code:
95999
Interest:
$0.00
City/State:
OAKTON, VA 22124
Deductions:
0.00
Total:
$0.00
Location:
464 WAYNE ST.
L.Pay Date:
5/9/2025
Int.Date:
05/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,540.77 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,540.77) $0.00 0 $0.00 ALTERNA TAX CERTIFICATE
2025 1 2/1/2025 TAXES BILL $1,540.77 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,540.77) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,510.41 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,510.41) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,551.81 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,551.81) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,550.43 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,550.43) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,550.43 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,550.43) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,697.40 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,697.40) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,581.48 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,581.48) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,461.42 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,461.42) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,461.42 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,461.42) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,132.10 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,132.10) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,500.06 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,500.06) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,106.76 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,106.76) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,106.76 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,106.76) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,080.54 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,080.54) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,124.70 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,124.70) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,110.90 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,110.90) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,110.90 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,110.90) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,308.24 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,308.24) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,010.16 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,010.16) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,062.60 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,062.60) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,062.60 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,062.60) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,098.48 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,098.48) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,098.48 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,098.48) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,026.72 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,026.72) $0.00 0 $0.00 ACH POSTING