201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
578085
B/L/Q:
05802 / 00043
Principal:
$0.00
Address:
38 WAVERLY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
36 WAVERLY ST.
L.Pay Date:
10/14/2014
Int.Date:
04/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2015 2 5/1/2015 TAXES BILL $464.62 $0.00 $0.00 0 $0.00
2015 2 12/12/2014 TFS FROM OLD LOT TO NEW LOT # $0.00 ($464.62) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $464.63 $0.00 $0.00 0 $0.00
2015 1 10/14/2014 TAXES PAYMENT $0.00 ($2.13) $0.00 0 $0.00
2015 1 12/12/2014 TFS FROM OLD LOT TO NEW LOT # $0.00 ($464.63) $0.00 0 $0.00
2015 1 12/31/2015 CANCEL MIN BAL. BY RESOLUTION $0.00 $2.13 $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $462.50 $0.00 $0.00 0 $0.00
2014 4 10/14/2014 TAXES PAYMENT $0.00 ($462.50) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $462.75 $0.00 $0.00 0 $0.00
2014 3 7/8/2014 TAXES PAYMENT $0.00 ($462.75) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $466.62 $0.00 $0.00 0 $0.00
2014 2 4/22/2014 TAXES PAYMENT $0.00 ($466.62) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $466.63 $0.00 $0.00 0 $0.00
2014 1 2/6/2014 TAXES PAYMENT $0.00 ($466.63) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $484.25 $0.00 $0.00 0 $0.00
2013 4 10/28/2013 TAXES PAYMENT $0.00 ($484.25) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $484.25 $0.00 $0.00 0 $0.00
2013 3 6/25/2013 TAXES PAYMENT $0.00 ($2,300.00) $0.00 0 $0.00
2013 3 9/13/2013 TRANSFER TO/FROM QTR $0.00 $1,815.75 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $449.00 $0.00 $0.00 0 $0.00
2013 2 5/17/2013 TAXES PAYMENT $0.00 ($449.00) $0.00 0 $0.00 E-CHECK
2013 2 5/17/2013 TAXES INTEREST $0.00 ($1.60) $0.00 0 $0.00 E-CHECK
2013 2 5/24/2013 NSF CHK RVRSL $0.00 $449.00 $0.00 0 $0.00
2013 2 5/31/2013 TAXES PAYMENT $0.00 ($449.00) $0.00 0 $0.00
2013 2 5/24/2013 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2013 2 5/24/2013 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2013 2 5/31/2013 BAD CHECK FEE INTEREST $0.00 ($2.79) $0.00 0 $0.00
2013 2 5/31/2013 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $449.00 $0.00 $0.00 0 $0.00
2013 1 2/4/2013 TAXES PAYMENT $0.00 ($449.00) $0.00 0 $0.00 WEB CREDIT CARD
2012 4 11/1/2012 TAXES BILL $460.00 $0.00 $0.00 0 $0.00
2012 4 11/9/2012 TAXES PAYMENT $0.00 ($460.00) $0.00 0 $0.00 WEB CREDIT CARD
2012 3 8/1/2012 TAXES BILL $460.00 $0.00 $0.00 0 $0.00
2012 3 6/27/2012 TAXES PAYMENT $0.00 ($438.00) $0.00 0 $0.00 WEB CREDIT CARD
2012 3 10/1/2012 TAXES PAYMENT $0.00 ($22.00) $0.00 0 $0.00 WEB CREDIT CARD
2012 3 10/1/2012 TAXES INTEREST $0.00 ($0.29) $0.00 0 $0.00 WEB CREDIT CARD
2012 2 5/1/2012 TAXES BILL $438.00 $0.00 $0.00 0 $0.00
2012 2 5/7/2012 TAXES PAYMENT $0.00 ($438.00) $0.00 0 $0.00 WEB CREDIT CARD
2012 1 2/1/2012 TAXES BILL $438.00 $0.00 $0.00 0 $0.00
2012 1 2/9/2012 TAXES PAYMENT $0.00 ($438.00) $0.00 0 $0.00 WEB CREDIT CARD
2011 4 11/1/2011 TAXES BILL $440.68 $0.00 $0.00 0 $0.00
2011 4 10/28/2011 TAXES PAYMENT $0.00 ($440.68) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $448.44 $0.00 $0.00 0 $0.00
2011 3 6/29/2011 TAXES PAYMENT $0.00 ($448.44) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $431.44 $0.00 $0.00 0 $0.00
2011 2 5/17/2011 TAXES INTEREST $0.00 ($1.44) $0.00 0 $0.00
2011 2 5/17/2011 TAXES PAYMENT $0.00 ($431.44) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $431.44 $0.00 $0.00 0 $0.00
2011 1 3/8/2011 TAXES INTEREST $0.00 ($3.45) $0.00 0 $0.00
2011 1 3/8/2011 TAXES PAYMENT $0.00 ($431.44) $0.00 0 $0.00