201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
51359
B/L/Q:
10901 / 00088
Principal:
$0.00
Address:
16 WALDO AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
16 WALDO AVE.
L.Pay Date:
4/27/2025
Int.Date:
07/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,463.57 $0.00 $3,463.57 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,165.83 $0.00 $0.00 0 $0.00
2025 2 4/27/2025 TAXES PAYMENT $0.00 ($3,165.83) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,165.84 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($3,165.84) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,103.45 $0.00 $0.00 0 $0.00
2024 4 10/27/2024 TAXES PAYMENT $0.00 ($3,103.45) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,188.52 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($3,188.52) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,185.68 $0.00 $0.00 0 $0.00
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($3,185.68) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,185.69 $0.00 $0.00 0 $0.00
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($3,185.69) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,487.66 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($3,487.66) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,249.49 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($3,249.49) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,002.79 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,002.79) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,002.80 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($3,002.80) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,380.85 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($4,380.85) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,082.19 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($3,082.19) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,274.07 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($912.68) $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($1,361.39) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,274.07 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($2,274.07) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,220.19 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($2,220.19) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,310.93 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($2,310.93) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,282.58 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($572.35) $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($1,710.23) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,282.58 $0.00 $0.00 0 $0.00
2021 1 1/30/2021 TAXES PAYMENT $0.00 ($2,282.58) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,688.05 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($2,688.05) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,075.59 $0.00 $0.00 0 $0.00
2020 3 7/25/2020 TAXES PAYMENT $0.00 ($2,075.59) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,183.33 $0.00 $0.00 0 $0.00
2020 2 12/7/2019 TAXES PAYMENT $0.00 ($2,183.33) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,183.34 $0.00 $0.00 0 $0.00
2020 1 12/7/2019 TAXES PAYMENT $0.00 ($2,183.34) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,257.05 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($286.18) $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,970.87) $0.00 0 $0.00 E-CHECK