201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
351916
B/L/Q:
19503 / 00066
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:
360 FORREST ST.
L.Pay Date:
5/9/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,524.43 $0.00 $1,524.43 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,393.39 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,393.39) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,393.40 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,393.40) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,365.93 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,365.93) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,403.38 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,403.38) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,402.13 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,402.13) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,402.13 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,402.13) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,535.03 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,535.03) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,430.21 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,430.21) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,321.63 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,321.63) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,321.64 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,321.64) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,928.16 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,928.16) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,356.58 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,356.58) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,000.89 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,000.89) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,000.90 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,000.90) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $977.18 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($977.18) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,017.12 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,017.12) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,004.64 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,004.64) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,004.64 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,004.64) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,183.10 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,183.10) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $913.54 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($913.54) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $960.96 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($960.96) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $960.96 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($960.96) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $993.40 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($993.40) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $993.41 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($993.41) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $928.51 $0.00 $0.00 0 $0.00