201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
51656
B/L/Q:
10901 / 00089 / C0018
Principal:
$0.00
Address:
34 WALDO AVE. #18
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
34 WALDO AVE.
L.Pay Date:
4/30/2025
Int.Date:
07/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,087.54 $0.00 $2,087.54 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,908.10 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,908.10) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,908.10 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($1,908.10) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,870.49 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,870.49) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,921.77 $0.00 $0.00 0 $0.00
2024 3 7/28/2024 TAXES PAYMENT $0.00 ($1,921.77) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,920.06 $0.00 $0.00 0 $0.00
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($1,920.06) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,920.07 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($1,920.07) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,102.07 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($2,102.07) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,958.52 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($1,958.52) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,809.83 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($1,809.83) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,809.83 $0.00 $0.00 0 $0.00
2023 1 1/29/2023 TAXES PAYMENT $0.00 ($1,809.83) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,640.40 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($2,640.40) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,857.68 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($1,857.68) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,370.62 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,370.62) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,370.62 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($1,370.62) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,338.14 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($1,338.14) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,392.84 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,392.84) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,375.74 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($1,375.74) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,375.75 $0.00 $0.00 0 $0.00
2021 1 2/7/2021 TAXES PAYMENT $0.00 ($1,375.75) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,620.13 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,620.13) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,250.99 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,250.99) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,315.93 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($1,315.93) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,315.93 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($1,315.93) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,360.36 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,360.36) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $1,360.37 $0.00 $0.00 0 $0.00
2019 3 9/11/2019 TAXES PAYMENT $0.00 ($1,360.37) $0.00 0 $0.00 LOCKBOX
2019 2 5/1/2019 TAXES BILL $1,271.49 $0.00 $0.00 0 $0.00