201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
535542
B/L/Q:
05805 / 00017
Principal:
$0.00
Address:
68 WAVERLY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
68 WAVERLY ST.
L.Pay Date:
8/1/2025
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,979.44 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($4,979.44) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,551.41 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($4,551.41) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,551.42 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($4,551.42) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,461.73 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($4,461.73) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,584.02 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($4,584.02) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,579.95 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($4,579.95) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,579.95 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($4,579.95) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,014.09 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($5,014.09) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,671.67 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($4,671.67) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,317.01 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($4,317.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,317.02 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($4,317.02) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,298.18 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($6,298.18) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,431.16 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($4,431.16) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,269.35 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($3,269.35) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,269.36 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($3,269.36) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,191.89 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($3,191.89) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,322.35 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($3,322.35) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,281.58 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,281.58) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,281.59 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($3,281.59) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,864.52 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($3,864.52) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,984.00 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($2,984.00) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,138.90 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($3,138.90) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,138.91 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($3,138.91) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $3,244.89 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($3,244.89) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $3,244.90 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($3,244.90) $0.00 0 $0.00 CORELOGIC