201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
321018
B/L/Q:
12307 / 00021
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:
458 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 $1,196.89 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,196.89) $0.00 0 $0.00 ALTERNA TAX CERTIFICATE
2025 1 2/1/2025 TAXES BILL $1,196.89 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,196.89) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,173.30 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,173.30) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,205.46 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,205.46) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,204.39 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,204.39) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,204.40 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,204.40) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,318.56 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,318.56) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,228.51 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,228.51) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,135.25 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,135.25) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,135.25 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,135.25) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,656.23 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,656.23) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,165.27 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,165.27) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $859.74 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($859.74) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $859.75 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($859.75) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $839.38 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($839.38) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $873.68 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($873.68) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $862.96 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($862.96) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $862.96 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($862.96) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,016.25 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,016.25) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $784.71 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($784.71) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $825.44 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($825.44) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $825.44 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($825.44) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $853.31 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($853.31) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $853.31 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($853.31) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $797.57 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($797.57) $0.00 0 $0.00 ACH POSTING