201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
393934
B/L/Q:
10901 / 00094
Principal:
$0.00
Address:
72 WALDO AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
72 WALDO AVE.
L.Pay Date:
1/8/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,939.57 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TAXES PAYMENT $0.00 ($3,939.57) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,939.57 $0.00 $0.00 0 $0.00
2025 1 1/8/2025 TAXES PAYMENT $0.00 ($3,939.57) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,861.94 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($3,861.94) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,967.80 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($3,967.80) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,964.27 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($3,964.27) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,964.27 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($3,964.27) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $4,340.05 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($4,340.05) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,043.66 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($4,043.66) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $3,736.68 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($3,736.68) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,736.69 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($3,736.69) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,451.53 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($5,451.53) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,835.48 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($3,835.48) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,829.86 $0.00 $0.00 0 $0.00
2022 2 4/13/2022 TAXES PAYMENT $0.00 ($2,829.86) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,829.86 $0.00 $0.00 0 $0.00
2022 1 10/13/2021 TAXES PAYMENT $0.00 ($112.91) $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($2,716.95) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,762.81 $0.00 $0.00 0 $0.00
2021 4 10/13/2021 TAXES PAYMENT $0.00 ($2,762.81) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,875.73 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($2,875.73) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,840.44 $0.00 $0.00 0 $0.00
2021 2 4/7/2021 TAXES PAYMENT $0.00 ($2,840.44) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,840.45 $0.00 $0.00 0 $0.00
2021 1 1/11/2021 TAXES PAYMENT $0.00 ($2,840.45) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,345.02 $0.00 $0.00 0 $0.00
2020 4 10/14/2020 TAXES PAYMENT $0.00 ($3,345.02) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,582.86 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($2,582.86) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $3,101.94 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($385.00) $0.00 0 $0.00
2020 2 3/27/2020 TAXES PAYMENT $0.00 ($2,716.94) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,101.95 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($385.00) $0.00 0 $0.00
2020 1 1/9/2020 TAXES PAYMENT $0.00 ($2,716.95) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,206.68 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($1,540.00) $0.00 0 $0.00
2019 4 10/16/2019 TAXES PAYMENT $0.00 ($1,666.68) $0.00 0 $0.00