201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
431544
B/L/Q:
12002 / 00003 / C0608
Principal:
$0.00
Address:
43-49 VAN WAGENEN AVE.#6H
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
250.00
Total:
$0.00
Location:
43 VAN WAGENEN AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,965.19 $0.00 $1,965.19 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,790.89 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,790.89) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,790.89 $0.00 $0.00 0 $0.00
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($1,790.89) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,754.37 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,754.37) $0.00 0 $0.00 E-CHECK
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2024 4 5/19/2025 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,804.17 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($1,804.17) $0.00 0 $0.00 E-CHECK
2024 3 8/3/2024 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,802.51 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($1,802.51) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,802.51 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,802.51) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,979.30 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,979.30) $0.00 0 $0.00 E-CHECK
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2023 4 6/11/2024 TAXES INTEREST $0.00 ($0.56) $0.00 0 $0.00
2023 4 6/11/2024 TAXES PAYMENT $0.00 ($249.44) $0.00 0 $0.00
2023 4 8/3/2024 TAXES PAYMENT $0.00 ($0.56) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,839.86 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,839.86) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,695.44 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,695.44) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,695.44 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,695.44) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,502.20 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($2,502.20) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,741.92 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($1,741.92) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,268.82 $0.00 $0.00 0 $0.00
2022 2 1/15/2022 TAXES PAYMENT $0.00 ($149.23) $0.00 0 $0.00 E-CHECK
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($366.60) $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($752.99) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,268.82 $0.00 $0.00 0 $0.00
2022 1 10/9/2021 TAXES PAYMENT $0.00 ($418.05) $0.00 0 $0.00 E-CHECK
2022 1 10/9/2021 TAXES INTEREST $0.00 ($18.55) $0.00 0 $0.00 E-CHECK
2022 1 1/15/2022 TAXES PAYMENT $0.00 ($850.77) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,174.78 $0.00 $0.00 0 $0.00
2021 4 10/9/2021 TAXES PAYMENT $0.00 ($1,174.78) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,227.90 $0.00 $0.00 0 $0.00
2021 3 10/9/2021 TAXES PAYMENT $0.00 ($1,227.90) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,336.30 $0.00 $0.00 0 $0.00
2021 2 2/9/2021 TAXES PAYMENT $0.00 ($336.30) $0.00 0 $0.00 E-CHECK
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($242.06) $0.00 0 $0.00
2021 2 5/9/2021 TAXES PAYMENT $0.00 ($757.94) $0.00 0 $0.00 E-CHECK