201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
321034
B/L/Q:
12307 / 00020
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:
456 WAYNE ST.
L.Pay Date:
5/9/2025
Int.Date:
05/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,737.10 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,737.10) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,737.10 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,737.10) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,683.17 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,683.17) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,756.71 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,756.71) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,754.26 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,754.26) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,754.26 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,754.26) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,015.34 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,015.34) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,809.42 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,809.42) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,596.14 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,596.14) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,596.14 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,596.14) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,787.56 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,787.56) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,664.78 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,664.78) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,966.10 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,966.10) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,966.11 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,966.11) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,919.52 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,919.52) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,997.97 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,997.97) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,973.46 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,973.46) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,973.46 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,973.46) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,324.02 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,324.02) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,794.50 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,794.50) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,887.65 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,887.65) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,887.66 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,887.66) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,951.39 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,951.39) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,951.40 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,951.40) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,823.91 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,823.91) $0.00 0 $0.00 ACH POSTING