201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
393967
B/L/Q:
10901 / 00097
Principal:
$0.00
Address:
78 WALDO AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
78 WALDO AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,548.87 $0.00 $4,548.87 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,157.84 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,157.84) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $4,157.85 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,157.85) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,075.91 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,075.91) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,187.64 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,187.64) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,183.91 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,183.91) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,183.92 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,183.92) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,580.52 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,580.52) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,267.71 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,267.71) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,943.71 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,943.71) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,943.72 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,943.72) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,753.57 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,753.57) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,047.99 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,047.99) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,986.65 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,986.65) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,986.65 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,986.65) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,915.89 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,915.89) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,035.06 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,035.06) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,997.82 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,997.82) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,997.82 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,997.82) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,530.35 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,530.35) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,725.97 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,725.97) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,867.48 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,867.48) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,867.48 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,867.48) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,964.30 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,964.30) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,964.31 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,964.31) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $2,770.65 $0.00 $0.00 0 $0.00