201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
321042
B/L/Q:
12307 / 00019
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:
454 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 $4,000.42 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,000.42) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $4,000.42 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,000.42) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,921.59 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,921.59) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,029.09 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,029.09) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,025.50 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,025.50) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,025.50 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,025.50) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,407.08 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,407.08) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,106.12 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,106.12) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,794.40 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,794.40) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,794.40 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,794.40) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,535.74 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,535.74) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,894.72 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,894.72) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,873.56 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,873.56) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,873.57 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,873.57) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,805.48 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,805.48) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,920.15 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,920.15) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,884.31 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,884.31) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,884.32 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,884.32) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,396.68 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,396.68) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,622.76 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,622.76) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,758.91 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,758.91) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,758.91 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,758.91) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,852.06 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,852.06) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,852.07 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,852.07) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $2,665.75 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($2,665.75) $0.00 0 $0.00 ACH POSTING