201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
320994
B/L/Q:
12307 / 00022
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:
462 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 $991.45 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($991.45) $0.00 0 $0.00 ALTERNA TAX CERTIFICATE
2025 1 2/1/2025 TAXES BILL $991.46 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($991.46) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $971.91 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($971.91) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $998.56 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($998.56) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $997.67 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($997.67) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $997.67 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($997.67) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,092.23 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,092.23) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,017.65 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,017.65) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $940.39 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($940.39) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $940.40 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($940.40) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,371.96 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,371.96) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $965.26 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($965.26) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $712.17 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($712.17) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $712.18 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($712.18) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $695.30 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($695.30) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $723.72 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($723.72) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $714.84 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($714.84) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $714.84 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($714.84) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $841.82 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($841.82) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $650.02 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($650.02) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $683.76 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($683.76) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $683.76 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($683.76) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $706.84 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($706.84) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $706.85 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($706.85) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $660.67 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($660.67) $0.00 0 $0.00 ACH POSTING