201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
51755
B/L/Q:
10901 / 00089 / C0028
Principal:
$0.00
Address:
34 WALDO AVE., #28
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:
1/13/2025
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 $2,453.39 $0.00 $2,453.39 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,242.49 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($2,242.49) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,242.49 $0.00 $0.00 0 $0.00
2025 1 1/13/2025 TAXES PAYMENT $0.00 ($2,242.49) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,198.30 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($2,198.30) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,258.56 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($2,258.56) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,256.55 $0.00 $0.00 0 $0.00
2024 2 3/26/2024 TAXES PAYMENT $0.00 ($2,256.55) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,256.55 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($2,256.55) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,470.45 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($2,470.45) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,301.74 $0.00 $0.00 0 $0.00
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($2,301.74) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,127.00 $0.00 $0.00 0 $0.00
2023 2 3/29/2023 TAXES PAYMENT $0.00 ($2,127.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,127.01 $0.00 $0.00 0 $0.00
2023 1 1/12/2023 TAXES PAYMENT $0.00 ($2,127.01) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,103.13 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,103.13) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $2,183.24 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($2,183.24) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,610.82 $0.00 $0.00 0 $0.00
2022 2 4/1/2022 TAXES PAYMENT $0.00 ($1,610.82) $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($442.22) $0.00 0 $0.00
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $442.22 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,610.82 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,610.82) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,572.65 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,572.65) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,636.93 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,636.93) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,616.84 $0.00 $0.00 0 $0.00
2021 2 3/4/2021 TAXES PAYMENT $0.00 ($1,616.84) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,616.85 $0.00 $0.00 0 $0.00
2021 1 1/8/2021 TAXES PAYMENT $0.00 ($1,616.85) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,904.06 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($1,904.06) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,470.22 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($1,470.22) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,546.54 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($1,546.54) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,546.55 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,546.55) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,598.76 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($219.94) $0.00 0 $0.00
2019 4 10/2/2019 TAXES PAYMENT $0.00 ($1,378.82) $0.00 0 $0.00