201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
52118
B/L/Q:
00508 / 00024.A
Principal:
$0.00
Address:
29 WALDO AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
29 WALDO AVE.
L.Pay Date:
6/26/2013
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2010 3 9/30/2010 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2008 1 6/26/2013 TAXES PAYMENT $0.00 ($1,677.00) $0.00 0 $0.00 E-CHECK
2008 1 11/26/2014 TRANSFER TO/FROM QTR $0.00 $1,677.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,177.47 $0.00 $0.00 0 $0.00
2007 4 11/9/2007 TAXES PAYMENT $0.00 ($1,177.47) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,177.47 $0.00 $0.00 0 $0.00
2007 3 8/10/2007 TAXES PAYMENT $0.00 ($1,177.47) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,407.12 $0.00 $0.00 0 $0.00
2007 2 5/11/2007 TAXES INTEREST $0.00 ($0.65) $0.00 0 $0.00
2007 2 5/11/2007 TAXES PAYMENT $0.00 ($1,407.12) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,331.92 $0.00 $0.00 0 $0.00
2007 1 2/13/2007 TAXES PAYMENT $0.00 ($1,300.00) $0.00 0 $0.00
2007 1 5/11/2007 TAXES PAYMENT $0.00 ($31.92) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,066.68 $0.00 $0.00 0 $0.00
2006 4 11/13/2006 TAXES PAYMENT $0.00 ($1,066.68) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,066.68 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($1,066.68) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,289.92 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($1,289.92) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,327.37 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($1,327.37) $0.00 0 $0.00 COUNTRYWIDE
2005 4 11/1/2005 TAXES BILL $986.62 $0.00 $0.00 0 $0.00
2005 4 10/27/2005 TAXES PAYMENT $0.00 ($986.62) $0.00 0 $0.00 COUNTRYWIDE
2005 3 8/1/2005 TAXES BILL $986.63 $0.00 $0.00 0 $0.00
2005 3 7/28/2005 TAXES PAYMENT $0.00 ($986.63) $0.00 0 $0.00 COUNTRYWIDE
2005 2 5/1/2005 TAXES BILL $1,098.54 $0.00 $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($1,098.54) $0.00 0 $0.00 COUNTRYWIDE
2005 1 2/1/2005 TAXES BILL $1,155.60 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($1,155.60) $0.00 0 $0.00 COUNTRYWIDE
2004 4 11/1/2004 TAXES BILL $1,020.50 $0.00 $0.00 0 $0.00
2004 4 10/26/2004 TAXES PAYMENT $0.00 ($1,020.50) $0.00 0 $0.00 COUNTRYWIDE
2004 3 8/1/2004 TAXES BILL $1,020.50 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,020.50) $0.00 0 $0.00 COUNTRYWIDE
2004 2 5/1/2004 TAXES BILL $996.35 $0.00 $0.00 0 $0.00
2004 2 4/28/2004 TAXES PAYMENT $0.00 ($996.35) $0.00 0 $0.00 COUNTRYWIDE
2004 1 2/1/2004 TAXES BILL $1,190.96 $0.00 $0.00 0 $0.00
2004 1 3/3/2004 TAXES PAYMENT $0.00 ($1,190.96) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,057.31 $0.00 $0.00 0 $0.00
2003 4 10/24/2003 TAXES PAYMENT $0.00 ($1,057.31) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,057.32 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($1,057.32) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,019.00 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($1,019.00) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,094.68 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($1,094.68) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,052.47 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,052.47) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,052.48 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($1,052.48) $0.00 0 $0.00