201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
393942
B/L/Q:
10901 / 00095
Principal:
$0.00
Address:
10 FORD PLACE
Bank Code:
95999
Interest:
$0.00
City/State:
NEW PROVIDENCE, NJ 07974
Deductions:
0.00
Total:
$0.00
Location:
74 WALDO AVE
L.Pay Date:
5/9/2025
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 $4,505.63 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,505.63) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $4,505.64 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,505.64) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,416.85 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,416.85) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,537.92 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,537.92) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,533.88 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,533.88) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,533.89 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,533.89) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,963.66 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,963.66) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,624.69 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($4,624.69) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,273.59 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($4,273.59) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,273.60 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($4,273.60) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,234.85 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($6,234.85) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $4,386.59 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($4,386.59) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,236.47 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($3,236.47) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,236.47 $0.00 $0.00 0 $0.00
2022 1 10/28/2021 TAXES PAYMENT $0.00 ($129.14) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,107.33) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,159.79 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($3,159.79) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,288.93 $0.00 $0.00 0 $0.00
2021 3 4/26/2021 TAXES PAYMENT $0.00 ($3.63) $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($3,285.30) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,248.58 $0.00 $0.00 0 $0.00
2021 2 3/2/2021 TAXES PAYMENT $0.00 ($3.63) $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($3,244.95) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,248.58 $0.00 $0.00 0 $0.00
2021 1 3/2/2021 TAXES INTEREST $0.00 ($37.43) $0.00 0 $0.00
2021 1 3/2/2021 TAXES PAYMENT $0.00 ($3,248.58) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,825.65 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($3,825.65) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,953.99 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,953.99) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,107.33 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($3,107.33) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,107.34 $0.00 $0.00 0 $0.00
2020 1 9/4/2019 TAXES PAYMENT $0.00 ($3,098.05) $0.00 0 $0.00
2020 1 10/18/2019 TRANS TO ANOTHER ACCT $0.00 $3,098.05 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($3,107.34) $0.00 0 $0.00