201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
505495
B/L/Q:
26803 / 00016
Principal:
$0.00
Address:
7 WOJTYCHA DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
7 WOJTYCHA DRIVE
L.Pay Date:
7/24/2025
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($1,541.02) 0 $0.00
2025 4 7/24/2025 TAXES PAYMENT $0.00 ($1,541.02) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $1,860.96 $0.00 ($1,541.02) 0 $0.00
2025 3 4/17/2025 TAXES PAYMENT $0.00 ($3,401.98) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,700.99 $0.00 ($12.19) 0 $0.00
2025 2 10/15/2024 TAXES PAYMENT $0.00 ($1,667.46) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 10/16/2024 TRANSFER TO QTR/YEAR $0.00 ($45.72) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,700.99 $0.00 $0.00 0 $0.00
2025 1 10/15/2024 TAXES PAYMENT $0.00 ($1,700.99) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,667.46 $0.00 $0.00 0 $0.00
2024 4 7/4/2024 TAXES PAYMENT $0.00 ($1,713.18) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/16/2024 TRANSFER TO QTR/YEAR $0.00 $45.72 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,713.18 $0.00 $0.00 0 $0.00
2024 3 1/15/2024 TAXES PAYMENT $0.00 ($1,613.28) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 7/4/2024 TAXES PAYMENT $0.00 ($99.90) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,711.65 $0.00 $0.00 0 $0.00
2024 2 1/15/2024 TAXES PAYMENT $0.00 ($1,711.65) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,711.66 $0.00 $0.00 0 $0.00
2024 1 10/16/2023 TAXES PAYMENT $0.00 ($1,613.39) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 1/15/2024 TAXES PAYMENT $0.00 ($98.27) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,873.90 $0.00 $0.00 0 $0.00
2023 4 7/24/2023 TAXES PAYMENT $0.00 ($1,613.39) $0.00 0 $0.00 E-CHECK
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($260.51) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,745.93 $0.00 $0.00 0 $0.00
2023 3 6/23/2023 TAXES PAYMENT $0.00 ($1,613.39) $0.00 0 $0.00 E-CHECK
2023 3 6/30/2023 NSF CHK RVRSL $0.00 $1,613.39 $0.00 0 $0.00
2023 3 7/3/2023 TAXES PAYMENT $0.00 ($1,613.39) $0.00 0 $0.00 E-CHECK
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($132.54) $0.00 0 $0.00 E-CHECK
2023 3 6/30/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 3 6/30/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 3 7/3/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,613.39 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($1,613.39) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,613.39 $0.00 $0.00 0 $0.00
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($1,613.39) $0.00 0 $0.00 E-CHECK
2023 1 3/3/2023 TAXES INTEREST $0.00 ($12.48) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,353.81 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($2,353.81) $0.00 0 $0.00 E-CHECK
2022 4 11/22/2022 NSF CHK RVRSL $0.00 $2,353.81 $0.00 0 $0.00
2022 4 12/17/2022 TAXES PAYMENT $0.00 ($2,353.81) $0.00 0 $0.00 E-CHECK
2022 4 12/17/2022 TAXES INTEREST $0.00 ($34.97) $0.00 0 $0.00 E-CHECK
2022 4 11/22/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 4 12/17/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,656.04 $0.00 $0.00 0 $0.00
2022 3 4/28/2022 TAXES PAYMENT $0.00 ($448.50) $0.00 0 $0.00
2022 3 7/3/2022 TAXES PAYMENT $0.00 ($1,207.54) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,221.85 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($448.50) $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($773.35) $0.00 0 $0.00