201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
51854
B/L/Q:
10901 / 00089 / C0038
Principal:
$2,338.67
Address:
34 WALDO AVE. #38
Bank Code:
N/A
Interest:
$80.67
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$2,419.34
Location:
34 WALDO AVE.
L.Pay Date:
10/19/2024
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 $2,047.24 $0.00 $2,047.24 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,871.25 $0.00 $1,871.25 51 $47.72
2025 2 6/6/2025 TAXES INTEREST $0.00 ($96.16) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,871.26 $0.00 $467.42 141 $32.95
2025 1 6/6/2025 TAXES PAYMENT $0.00 ($1,403.84) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,834.38 $0.00 $0.00 0 $0.00
2024 4 8/25/2024 TAXES PAYMENT $0.00 ($13.13) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 8/25/2024 TAXES INTEREST $0.00 ($12.62) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/19/2024 TAXES PAYMENT $0.00 ($1,821.25) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,884.67 $0.00 $0.00 0 $0.00
2024 3 8/25/2024 TAXES PAYMENT $0.00 ($1,884.67) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,882.98 $0.00 $0.00 0 $0.00
2024 2 2/10/2024 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2024 2 6/29/2024 TAXES PAYMENT $0.00 ($1,882.91) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/29/2024 TAXES INTEREST $0.00 ($30.43) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,882.99 $0.00 $0.00 0 $0.00
2024 1 12/7/2023 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($1,882.92) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,061.47 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($2,045.68) $0.00 0 $0.00 E-CHECK
2023 4 10/29/2023 TAXES INTEREST $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2023 4 12/7/2023 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($15.79) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,920.70 $0.00 $0.00 0 $0.00
2023 3 5/26/2023 TAXES PAYMENT $0.00 ($19.01) $0.00 0 $0.00
2023 3 8/31/2023 TAXES INTEREST $0.00 ($15.49) $0.00 0 $0.00
2023 3 8/31/2023 TAXES PAYMENT $0.00 ($1,886.20) $0.00 0 $0.00
2023 3 10/29/2023 TAXES PAYMENT $0.00 ($15.49) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,774.88 $0.00 $0.00 0 $0.00
2023 2 5/26/2023 TAXES INTEREST $0.00 ($21.97) $0.00 0 $0.00
2023 2 5/26/2023 TAXES PAYMENT $0.00 ($1,774.88) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,774.89 $0.00 $0.00 0 $0.00
2023 1 4/18/2023 TAXES INTEREST $0.00 ($36.25) $0.00 0 $0.00
2023 1 4/18/2023 TAXES PAYMENT $0.00 ($1,738.64) $0.00 0 $0.00
2023 1 5/26/2023 TAXES PAYMENT $0.00 ($36.25) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,589.42 $0.00 $0.00 0 $0.00
2022 4 9/6/2022 TAXES PAYMENT $0.00 ($9.60) $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,579.82) $0.00 0 $0.00 ACH POSTING
2022 4 11/28/2022 NSF CHK RVRSL $0.00 $2,579.82 $0.00 0 $0.00
2022 4 12/3/2022 TAXES PAYMENT $0.00 ($2,579.82) $0.00 0 $0.00 E-CHECK
2022 4 12/3/2022 TAXES INTEREST $0.00 ($28.12) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 4 12/3/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,821.81 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,821.81) $0.00 0 $0.00 ACH POSTING
2022 3 8/5/2022 NSF CHK RVRSL $0.00 $1,821.81 $0.00 0 $0.00
2022 3 9/6/2022 TAXES PAYMENT $0.00 ($1,821.81) $0.00 0 $0.00
2022 3 8/5/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00