201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
505990
B/L/Q:
26804 / 00032
Principal:
$0.00
Address:
6 WYJTYCHA DRIVE
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
6 WOJTYCHA DRIVE
L.Pay Date:
8/8/2025
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,634.37 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,634.37) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,493.88 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,493.88) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,493.88 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,493.88) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,464.44 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,464.44) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,504.58 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,504.58) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,503.24 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,503.24) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,503.25 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,503.25) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,645.73 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,645.73) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,533.35 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,533.35) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,416.94 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,416.94) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,416.95 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,416.95) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,067.21 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,067.21) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,454.41 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,454.41) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,073.07 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,073.07) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,073.08 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,073.08) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,047.65 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,047.65) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,090.47 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,090.47) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,077.09 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,077.09) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,077.09 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,077.09) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,268.42 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,268.42) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $979.42 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($979.42) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,030.26 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,030.26) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,030.26 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,030.26) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,065.04 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,065.04) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,065.05 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,065.05) $0.00 0 $0.00 ACH POSTING