201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
53967
B/L/Q:
09705 / 00027
Principal:
$0.00
Address:
107 WALDO AVE.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
107 WALDO AVE.
L.Pay Date:
5/7/2025
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 $3,112.38 $0.00 $3,112.38 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,844.84 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,844.84) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,844.85 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,844.85) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,788.78 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,788.78) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,865.23 $0.00 $0.00 0 $0.00
2024 3 7/3/2024 TAXES PAYMENT $0.00 ($2,865.23) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,862.68 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,862.68) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,862.68 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,862.68) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,134.03 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,134.03) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,920.01 $0.00 $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($2,920.01) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,698.33 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,698.33) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $2,698.34 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,698.34) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $3,936.66 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,936.66) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $2,769.68 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,769.68) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,043.49 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,043.49) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $2,043.50 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,043.50) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,995.08 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,995.08) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,076.62 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,076.62) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,051.14 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,051.14) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,051.14 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,051.14) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,415.50 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,415.50) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,865.14 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,865.14) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,961.96 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,961.96) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,961.96 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,961.96) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,028.20 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,028.20) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $2,028.21 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,028.21) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $1,895.71 $0.00 $0.00 0 $0.00