201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
506196
B/L/Q:
26804 / 00052
Principal:
$0.00
Address:
46 WOJTYCHA DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
250.00
Total:
$0.00
Location:
46 WOJTYCHA DRIVE
L.Pay Date:
8/3/2025
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 $1,471.10 $0.00 $0.00 0 $0.00
2025 3 8/3/2025 TAXES PAYMENT $0.00 ($1,471.10) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,339.26 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,339.26) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,339.27 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,339.27) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,311.64 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($1,311.64) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,349.31 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,349.31) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,348.05 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,348.05) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,348.06 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,348.06) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,481.76 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,481.76) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,376.31 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,376.31) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,267.07 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,267.07) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,267.08 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,267.08) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,877.25 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($877.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,302.23 $0.00 $0.00 0 $0.00
2022 3 6/7/2022 TAXES PAYMENT $0.00 ($0.42) $0.00 0 $0.00 E-CHECK
2022 3 6/7/2022 TAXES INTEREST $0.00 ($7.56) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,301.81) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $944.41 $0.00 $0.00 0 $0.00
2022 2 6/7/2022 TAXES PAYMENT $0.00 ($944.41) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $944.41 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($944.41) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $920.55 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($920.55) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $960.73 $0.00 $0.00 0 $0.00
2021 3 10/8/2021 TAXES PAYMENT $0.00 ($960.73) $0.00 0 $0.00 E-CHECK
2021 3 10/8/2021 TAXES INTEREST $0.00 ($14.30) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $948.18 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($948.18) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $948.18 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($948.18) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,127.71 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($1,127.71) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $856.53 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($856.53) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $904.23 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($904.23) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $904.24 $0.00 $0.00 0 $0.00
2020 1 1/26/2020 TAXES PAYMENT $0.00 ($904.24) $0.00 0 $0.00 E-CHECK