201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
51797
B/L/Q:
10901 / 00089 / C0032
Principal:
$0.01
Address:
98 WOODLAND AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
VERONA, NJ 07044
Deductions:
0.00
Total:
$0.01
Location:
34 WALDO AVE.
L.Pay Date:
4/29/2025
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 $2,016.70 $0.00 $2,016.70 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,843.34 $0.00 $0.01 51 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($1,843.33) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,843.35 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($1,843.34) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 4/29/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,807.02 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,807.02) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,856.55 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($1,856.55) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,854.90 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,854.90) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,854.90 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($1,854.90) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,030.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,030.72) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,892.05 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,892.05) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,748.41 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,748.41) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,748.41 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAXES PAYMENT $0.00 ($1,748.41) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/24/2023 TAXES INTEREST $0.00 ($10.53) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,550.79 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($2,550.79) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,794.64 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($1,794.64) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,324.10 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($1,324.10) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,324.11 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($52.83) $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,271.28) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,292.73 $0.00 $0.00 0 $0.00
2021 4 9/21/2021 TAXES PAYMENT $0.00 ($1,345.56) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $52.83 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,345.57 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,322.85) $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($22.72) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,329.05 $0.00 $0.00 0 $0.00
2021 2 2/22/2021 TAXES PAYMENT $0.00 ($3.84) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 2/22/2021 TAXES INTEREST $0.00 ($6.20) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 3/24/2021 TAXES PAYMENT $0.00 ($1,325.21) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,329.06 $0.00 $0.00 0 $0.00
2021 1 2/22/2021 TAXES PAYMENT $0.00 ($1,329.06) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/22/2021 TAXES PAYMENT $0.00 ($1,322.85) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/22/2021 TAXES INTEREST $0.00 ($6.20) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,322.85 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,565.15 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,565.15) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,208.53 $0.00 $0.00 0 $0.00