201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
53934
B/L/Q:
09705 / 00024
Principal:
$0.00
Address:
113 WALDO AVE.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
113 WALDO AVE.
L.Pay Date:
5/1/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,367.06 $0.00 $3,367.06 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,077.63 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,077.63) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $3,077.64 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($3,077.64) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $3,016.99 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,016.99) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $3,099.68 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($3,099.68) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $3,096.93 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($3,096.93) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $3,096.93 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,096.93) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $3,390.49 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,390.49) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $3,158.95 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,158.95) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,919.13 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,919.13) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,919.14 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,919.14) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $4,258.78 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,258.78) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,996.32 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,996.32) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,210.71 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,210.71) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,210.72 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,210.72) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,158.33 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,158.33) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,246.55 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,246.55) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,218.98 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,218.98) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,218.99 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,218.99) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,613.16 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,613.16) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $2,017.76 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,017.76) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,122.50 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,122.50) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,122.51 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,122.51) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,194.17 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($2,194.17) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,194.18 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($2,194.18) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $2,050.83 $0.00 $0.00 0 $0.00