201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
431056
B/L/Q:
12002 / 00003 / C0008
Principal:
$0.00
Address:
43 VAN WAGENEN AVE #GH
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
43 VAN WAGENEN AVE.
L.Pay Date:
4/21/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,131.11 $0.00 $1,131.11 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,033.88 $0.00 $0.00 0 $0.00
2025 2 3/11/2025 TAXES PAYMENT $0.00 ($0.93) $0.00 0 $0.00 E-CHECK
2025 2 3/11/2025 TAXES INTEREST $0.00 ($9.19) $0.00 0 $0.00 E-CHECK
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($1,032.95) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,033.88 $0.00 $0.00 0 $0.00
2025 1 3/11/2025 TAXES PAYMENT $0.00 ($1,033.88) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,013.51 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,013.51) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,041.29 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,041.29) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,040.36 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($1,040.36) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES INTEREST $0.00 ($2.77) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,040.36 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,040.36) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,138.97 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 TAXES PAYMENT $0.00 ($1,138.97) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,061.20 $0.00 $0.00 0 $0.00
2023 3 7/22/2023 TAXES PAYMENT $0.00 ($1,061.20) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $980.63 $0.00 $0.00 0 $0.00
2023 2 3/3/2023 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2023 2 3/3/2023 TAXES INTEREST $0.00 ($6.97) $0.00 0 $0.00 E-CHECK
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($980.60) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $980.64 $0.00 $0.00 0 $0.00
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($980.64) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,430.67 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($1,430.67) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,006.56 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($1,006.56) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $742.65 $0.00 $0.00 0 $0.00
2022 2 2/13/2022 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2022 2 2/13/2022 TAXES INTEREST $0.00 ($1.98) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($742.63) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 TAXES INTEREST $0.00 ($3.14) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $742.66 $0.00 $0.00 0 $0.00
2022 1 2/13/2022 TAXES PAYMENT $0.00 ($742.66) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $725.06 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($725.06) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $754.69 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($754.69) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $745.43 $0.00 $0.00 0 $0.00
2021 2 6/15/2021 TAXES INTEREST $0.00 ($7.36) $0.00 0 $0.00
2021 2 6/15/2021 TAXES PAYMENT $0.00 ($744.10) $0.00 0 $0.00
2021 2 9/28/2021 TAXES PAYMENT $0.00 ($1.33) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $745.43 $0.00 $0.00 0 $0.00
2021 1 2/17/2021 TAXES INTEREST $0.00 ($2.65) $0.00 0 $0.00
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($742.78) $0.00 0 $0.00
2021 1 6/15/2021 TAXES PAYMENT $0.00 ($2.65) $0.00 0 $0.00