201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
579695
B/L/Q:
12003 / 00048 / C0006
Principal:
$0.00
Address:
3 RUSSELL TERRACE
Bank Code:
N/A
Interest:
$0.00
City/State:
WAYNE, NJ 07470
Deductions:
0.00
Total:
$0.00
Location:
42 VAN WAGENEN AVE.
L.Pay Date:
10/24/2024
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $976.94 $0.00 $0.00 0 $0.00
2025 2 10/24/2024 TAXES PAYMENT $0.00 ($976.94) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $976.94 $0.00 $0.00 0 $0.00
2025 1 10/24/2024 TAXES PAYMENT $0.00 ($976.94) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $957.68 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($957.68) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $983.94 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($983.94) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,096.53 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($113.47) $0.00 0 $0.00
2024 2 10/17/2023 TAXES PAYMENT $0.00 ($983.06) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,096.54 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($113.48) $0.00 0 $0.00
2024 1 10/17/2023 TAXES PAYMENT $0.00 ($983.06) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,200.47 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($453.89) $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($746.58) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,118.50 $0.00 $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($1,118.49) $0.00 0 $0.00 E-CHECK
2023 3 10/17/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,033.58 $0.00 $0.00 0 $0.00
2023 2 11/9/2022 TAXES PAYMENT $0.00 ($1,033.57) $0.00 0 $0.00
2023 2 7/10/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,033.59 $0.00 $0.00 0 $0.00
2023 1 11/9/2022 TAXES PAYMENT $0.00 ($1,033.59) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,507.92 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,507.92) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,060.91 $0.00 $0.00 0 $0.00
2022 3 6/22/2022 TAXES PAYMENT $0.00 ($1,060.91) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $782.75 $0.00 $0.00 0 $0.00
2022 2 10/4/2021 TAXES PAYMENT $0.00 ($790.56) $0.00 0 $0.00
2022 2 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $7.81 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $782.76 $0.00 $0.00 0 $0.00
2022 1 10/4/2021 TAXES PAYMENT $0.00 ($790.56) $0.00 0 $0.00
2022 1 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $7.80 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $764.21 $0.00 $0.00 0 $0.00
2021 4 10/4/2021 TAXES PAYMENT $0.00 ($795.44) $0.00 0 $0.00
2021 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $31.23 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $795.44 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($795.44) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $785.68 $0.00 $0.00 0 $0.00
2021 2 10/26/2020 TAXES PAYMENT $0.00 ($785.68) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $785.68 $0.00 $0.00 0 $0.00
2021 1 10/26/2020 TAXES PAYMENT $0.00 ($785.68) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $925.25 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($925.25) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $714.43 $0.00 $0.00 0 $0.00
2020 3 7/6/2020 TAXES PAYMENT $0.00 ($714.43) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $751.52 $0.00 $0.00 0 $0.00
2020 2 1/22/2020 TAXES PAYMENT $0.00 ($751.52) $0.00 0 $0.00