201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
51748
B/L/Q:
10901 / 00089 / C0027
Principal:
$0.00
Address:
34 WALDO AVE. #27
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N J 07306
Deductions:
0.00
Total:
$0.00
Location:
34 WALDO AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,163.28 $0.00 $2,163.28 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,977.32 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,977.32) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,977.33 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,977.33) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,938.36 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,938.36) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,991.49 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,991.49) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,989.72 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,989.72) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,989.72 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,989.72) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,178.32 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,178.32) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,029.57 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,029.57) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,875.49 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,875.49) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,875.49 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,875.49) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,736.19 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,736.19) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,925.08 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,925.08) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,420.34 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,420.34) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,420.35 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,420.35) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,386.69 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,386.69) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,443.37 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,443.37) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,425.65 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,425.65) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,425.66 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,425.66) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,678.91 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,678.91) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,296.37 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,296.37) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,363.67 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,363.67) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,363.67 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,363.67) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,409.71 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,409.71) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,409.72 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,409.72) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,317.62 $0.00 $0.00 0 $0.00