201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
573505
B/L/Q:
10303 / 00010
Principal:
$0.00
Address:
38 WALES AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
38 WALES AVE.
L.Pay Date:
4/28/2025
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,641.70 $0.00 $4,641.70 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,242.70 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($4,242.70) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $4,242.70 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($4,242.70) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $4,159.10 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,159.10) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $4,273.10 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,273.10) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $4,269.30 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,269.30) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $4,269.30 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,269.30) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $4,674.00 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($4,674.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,354.80 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($4,354.80) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $4,024.20 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,024.20) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,024.20 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,024.20) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,871.00 $0.00 $0.00 0 $0.00
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($5,871.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $4,130.60 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($4,130.60) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,047.60 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($3,047.60) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,047.60 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,047.60) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,975.40 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,975.40) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,097.00 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($3,097.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $3,059.00 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,059.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,059.00 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($3,059.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,602.40 $0.00 $0.00 0 $0.00
2020 4 11/13/2020 TAXES INTEREST $0.00 ($15.23) $0.00 0 $0.00
2020 4 11/13/2020 TAXES PAYMENT $0.00 ($57.87) $0.00 0 $0.00
2020 4 11/13/2020 TAX ADV CHARGE PAYMENT $0.00 ($3,617.63) $0.00 0 $0.00
2020 4 11/20/2020 REFUND OF MISC CHARGE $0.00 ($3,544.53) $0.00 0 $0.00
2020 4 11/20/2020 POSTING ERROR $0.00 ($3,544.53) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,781.60 $0.00 $0.00 0 $0.00
2020 3 8/9/2020 TAXES PAYMENT $0.00 ($2,781.60) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,173.55 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($247.55) $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($2,926.00) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,173.56 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($247.56) $0.00 0 $0.00