201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
393959
B/L/Q:
10901 / 00096
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:
76 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 $4,429.15 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,429.15) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $4,429.16 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,429.16) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,341.88 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,341.88) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,460.89 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,460.89) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,456.92 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,456.92) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,456.93 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,456.93) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,879.41 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,879.41) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,546.18 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,546.18) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $4,201.05 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,201.05) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $4,201.06 $0.00 $0.00 0 $0.00
2023 1 3/20/2023 TAXES PAYMENT $0.00 ($4,201.06) $0.00 0 $0.00 E-CHECK
2023 1 3/20/2023 TAXES INTEREST $0.00 ($82.51) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,129.01 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($6,129.01) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,312.13 $0.00 $0.00 0 $0.00
2022 3 9/7/2022 TAXES PAYMENT $0.00 ($4,312.13) $0.00 0 $0.00 E-CHECK
2022 3 9/7/2022 TAXES INTEREST $0.00 ($225.56) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,181.53 $0.00 $0.00 0 $0.00
2022 2 9/7/2022 TAXES PAYMENT $0.00 ($3,181.53) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,181.54 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($3,181.54) $0.00 0 $0.00 E-CHECK
2022 1 2/14/2022 TAXES INTEREST $0.00 ($15.26) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,106.16 $0.00 $0.00 0 $0.00
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($3,106.16) $0.00 0 $0.00 E-CHECK
2021 4 11/11/2021 TAXES INTEREST $0.00 ($119.75) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,233.11 $0.00 $0.00 0 $0.00
2021 3 5/24/2021 TAXES PAYMENT $0.00 ($4.71) $0.00 0 $0.00 E-CHECK
2021 3 5/24/2021 TAXES INTEREST $0.00 ($27.10) $0.00 0 $0.00 E-CHECK
2021 3 11/11/2021 TAXES PAYMENT $0.00 ($3,228.40) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,193.43 $0.00 $0.00 0 $0.00
2021 2 3/2/2021 TAXES PAYMENT $0.00 ($3.54) $0.00 0 $0.00 E-CHECK
2021 2 3/2/2021 TAXES INTEREST $0.00 ($36.58) $0.00 0 $0.00 E-CHECK
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($3,189.89) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,193.44 $0.00 $0.00 0 $0.00
2021 1 3/2/2021 TAXES PAYMENT $0.00 ($3,193.44) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,760.71 $0.00 $0.00 0 $0.00
2020 4 10/25/2020 TAXES PAYMENT $0.00 ($3,760.71) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,903.85 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($2,903.85) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,054.59 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($3,054.59) $0.00 0 $0.00 E-CHECK