201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
52092
B/L/Q:
09701 / 00020
Principal:
$0.00
Address:
27 PERSONETTE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
VERONA, NJ 07044
Deductions:
0.00
Total:
$0.00
Location:
33 WALDO AVE.
L.Pay Date:
5/16/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,286.45 $0.00 $3,286.45 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,003.94 $0.00 $0.00 0 $0.00
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($3,003.94) $0.00 0 $0.00 E-CHECK
2025 2 5/16/2025 TAXES INTEREST $0.00 ($16.28) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,003.95 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($3,003.95) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,944.74 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,944.74) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,025.47 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($3,025.47) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,022.78 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,022.78) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,022.78 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,022.78) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,371.81 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,371.81) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,145.82 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($3,145.82) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,786.74 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($2,786.74) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,786.74 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,786.74) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,094.32 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($4,094.32) $0.00 0 $0.00 E-CHECK
2022 4 11/14/2022 S/C DEDUCTION $0.00 $0.00 $0.00 0 $0.00
2022 4 10/17/2022 S/C DEDUCTION $0.00 $165.75 $0.00 0 $0.00
2022 4 10/21/2022 TAXES PAYMENT $0.00 ($165.75) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,862.08 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($2,862.08) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,095.28 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($552.30) $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($1,542.98) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,095.28 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($2,095.28) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,044.15 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($2,044.15) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,130.26 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($2,130.26) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,103.35 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($379.05) $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($1,724.30) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,103.36 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($2,103.36) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,488.09 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($2,488.09) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,906.95 $0.00 $0.00 0 $0.00
2020 3 6/24/2020 TAXES PAYMENT $0.00 ($0.33) $0.00 0 $0.00 E-CHECK
2020 3 6/24/2020 TAXES INTEREST $0.00 ($1.28) $0.00 0 $0.00 E-CHECK
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,906.62) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,009.18 $0.00 $0.00 0 $0.00