201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
431437
B/L/Q:
12002 / 00003 / C0505
Principal:
$0.00
Address:
3035 34 ST. C2
Bank Code:
N/A
Interest:
$0.00
City/State:
ASTORIA, NY 11103
Deductions:
0.00
Total:
$0.00
Location:
43 VAN WAGENEN AVE.
L.Pay Date:
5/8/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,619.71 $0.00 $1,619.71 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,480.48 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,480.48) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,480.48 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,480.48) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,451.31 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($1,451.31) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,491.09 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,491.09) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,489.76 $0.00 $0.00 0 $0.00
2024 2 5/11/2024 TAXES PAYMENT $0.00 ($1,489.76) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,489.76 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,489.76) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,630.97 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,630.97) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,519.60 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,519.60) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,404.23 $0.00 $0.00 0 $0.00
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($1,404.23) $0.00 0 $0.00 E-CHECK
2023 2 5/17/2023 TAXES INTEREST $0.00 ($4.99) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,404.24 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,404.24) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,048.67 $0.00 $0.00 0 $0.00
2022 4 12/8/2022 TAXES PAYMENT $0.00 ($2,048.67) $0.00 0 $0.00 E-CHECK
2022 4 12/8/2022 TAXES INTEREST $0.00 ($22.48) $0.00 0 $0.00 E-CHECK
2022 4 12/15/2022 NSF CHK RVRSL $0.00 $2,048.67 $0.00 0 $0.00
2022 4 12/15/2022 NSF INTEREST REVERSAL $0.00 $22.48 $0.00 0 $0.00
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($2,048.67) $0.00 0 $0.00 E-CHECK
2022 4 12/28/2022 TAXES INTEREST $0.00 ($34.64) $0.00 0 $0.00 E-CHECK
2022 4 12/15/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 4 12/15/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 4 12/28/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,441.36 $0.00 $0.00 0 $0.00
2022 3 8/13/2022 TAXES PAYMENT $0.00 ($1,441.36) $0.00 0 $0.00 E-CHECK
2022 3 8/13/2022 TAXES INTEREST $0.00 ($3.84) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,063.45 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,063.45) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,063.46 $0.00 $0.00 0 $0.00
2022 1 2/12/2022 TAXES PAYMENT $0.00 ($1,063.46) $0.00 0 $0.00 E-CHECK
2022 1 2/12/2022 TAXES INTEREST $0.00 ($2.60) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,038.26 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($1,038.26) $0.00 0 $0.00 E-CHECK
2021 4 11/12/2021 TAXES INTEREST $0.00 ($28.68) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,080.69 $0.00 $0.00 0 $0.00
2021 3 11/12/2021 TAXES PAYMENT $0.00 ($1,080.69) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,067.43 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,067.43) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,067.43 $0.00 $0.00 0 $0.00
2021 1 2/12/2021 TAXES PAYMENT $0.00 ($1,067.43) $0.00 0 $0.00 E-CHECK
2021 1 2/12/2021 TAXES INTEREST $0.00 ($2.61) $0.00 0 $0.00 E-CHECK