201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
51532
B/L/Q:
10901 / 00089 / C0006
Principal:
$0.00
Address:
34 WALDO AVE.,#6
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
34 WALDO AVE.
L.Pay Date:
4/2/2025
Int.Date:
07/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,438.12 $0.00 $2,437.65 0 $0.00
2025 3 4/2/2025 TAXES PAYMENT $0.00 ($0.47) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,228.53 $0.00 $0.00 0 $0.00
2025 2 4/2/2025 TAXES PAYMENT $0.00 ($2,228.53) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,228.54 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($2,228.54) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,184.62 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($2,184.62) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,244.51 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($2,244.51) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,242.50 $0.00 $0.00 0 $0.00
2024 2 12/30/2023 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,241.50) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,242.51 $0.00 $0.00 0 $0.00
2024 1 11/9/2023 TAXES PAYMENT $0.00 ($0.93) $0.00 0 $0.00 E-CHECK
2024 1 12/30/2023 TAXES PAYMENT $0.00 ($2,241.58) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,455.07 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,455.07) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,287.42 $0.00 $0.00 0 $0.00
2023 3 5/2/2023 TAXES PAYMENT $0.00 ($86.24) $0.00 0 $0.00 E-CHECK
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($2,201.18) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,113.76 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,113.76) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,113.77 $0.00 $0.00 0 $0.00
2023 1 11/20/2022 TAXES PAYMENT $0.00 ($3.51) $0.00 0 $0.00 E-CHECK
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,110.26) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,083.82 $0.00 $0.00 0 $0.00
2022 4 7/5/2022 TAXES PAYMENT $0.00 ($87.33) $0.00 0 $0.00 E-CHECK
2022 4 11/20/2022 TAXES PAYMENT $0.00 ($2,996.49) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,169.65 $0.00 $0.00 0 $0.00
2022 3 2/18/2022 TAXES PAYMENT $0.00 ($56.98) $0.00 0 $0.00 E-CHECK
2022 3 2/18/2022 TAXES INTEREST $0.00 ($5.98) $0.00 0 $0.00 E-CHECK
2022 3 7/5/2022 TAXES PAYMENT $0.00 ($2,112.67) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,600.79 $0.00 $0.00 0 $0.00
2022 2 2/18/2022 TAXES PAYMENT $0.00 ($1,600.79) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,600.80 $0.00 $0.00 0 $0.00
2022 1 9/17/2021 TAXES PAYMENT $0.00 ($0.68) $0.00 0 $0.00 E-CHECK
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($63.87) $0.00 0 $0.00
2022 1 2/18/2022 TAXES PAYMENT $0.00 ($1,536.25) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,562.87 $0.00 $0.00 0 $0.00
2021 4 9/17/2021 TAXES PAYMENT $0.00 ($1,626.74) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $63.87 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,626.74 $0.00 $0.00 0 $0.00
2021 3 5/3/2021 TAXES PAYMENT $0.00 ($0.16) $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($1,626.58) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,606.78 $0.00 $0.00 0 $0.00
2021 2 10/30/2020 TAXES PAYMENT $0.00 ($0.94) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,605.84) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,606.78 $0.00 $0.00 0 $0.00
2021 1 10/30/2020 TAXES PAYMENT $0.00 ($1,606.78) $0.00 0 $0.00