201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
469379
B/L/Q:
10901 / 00105 / C0202
Principal:
$0.00
Address:
108 WALDO AVE.#2B
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
108 WALDO AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,649.03 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,649.03) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,507.27 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,507.27) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,507.28 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,507.28) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,477.57 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,477.57) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,518.08 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,518.08) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,766.70 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($249.98) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,516.72) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,766.71 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($249.98) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,516.73) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,934.17 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($999.92) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($934.25) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,802.09 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,802.09) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,665.28 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,665.28) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,665.28 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,665.28) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,429.51 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,429.51) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,709.31 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,709.31) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,261.14 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,261.14) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,261.15 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,261.15) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,231.26 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,231.26) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,281.59 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,281.59) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,265.86 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,265.86) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,265.87 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,265.87) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,490.73 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,490.73) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,151.07 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,151.07) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,210.82 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,210.82) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,210.83 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,210.83) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,251.71 $0.00 $0.00 0 $0.00