201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
506022
B/L/Q:
26804 / 00035
Principal:
$0.00
Address:
12 WOJTYCHA DRIVE
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
12 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 $1,872.56 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,872.56) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,711.59 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,711.59) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,711.60 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,711.60) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,677.87 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,677.87) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,723.86 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,723.86) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,722.32 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,722.32) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,722.33 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,722.33) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,885.58 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,885.58) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,756.82 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,756.82) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,623.45 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,623.45) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,623.45 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,623.45) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,368.49 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,368.49) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,666.37 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,666.37) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,229.46 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,229.46) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,229.47 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,229.47) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,200.33 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,200.33) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,249.40 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,249.40) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,234.06 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,234.06) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,234.07 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,234.07) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,453.28 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,453.28) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,122.16 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,122.16) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,180.41 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,180.41) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,180.41 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,180.41) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,220.26 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,220.26) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,220.27 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,220.27) $0.00 0 $0.00 ACH POSTING