201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
579760
B/L/Q:
12003 / 00048 / C0019
Principal:
$0.00
Address:
42 VAN WAGENEN AVE. #19
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
42 VAN WAGENEN AVE.
L.Pay Date:
4/20/2025
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 $1,089.70 $0.00 $0.00 0 $0.00
2025 2 4/20/2025 TAXES PAYMENT $0.00 ($1,089.70) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,089.71 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($1,089.71) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,068.23 $0.00 $0.00 0 $0.00
2024 4 10/26/2024 TAXES PAYMENT $0.00 ($1,068.23) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,097.52 $0.00 $0.00 0 $0.00
2024 3 7/20/2024 TAXES PAYMENT $0.00 ($1,097.52) $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 4/28/2024 TAXES PAYMENT $0.00 ($1,096.53) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,096.54 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($1,096.54) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,200.47 $0.00 $0.00 0 $0.00
2023 4 10/28/2023 TAXES PAYMENT $0.00 ($1,200.47) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,118.50 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,118.50) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,033.58 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,033.58) $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 1/29/2023 TAXES PAYMENT $0.00 ($1,033.59) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,507.92 $0.00 $0.00 0 $0.00
2022 4 7/26/2022 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 E-CHECK
2022 4 11/5/2022 TAXES PAYMENT $0.00 ($1,507.42) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,060.91 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 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 4/29/2022 TAXES PAYMENT $0.00 ($782.75) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $782.76 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($782.76) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $764.21 $0.00 $0.00 0 $0.00
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($754.26) $0.00 0 $0.00 E-CHECK
2021 4 10/30/2021 TAXES INTEREST $0.00 ($0.19) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($9.76) $0.00 0 $0.00
2021 4 1/25/2022 TAXES PAYMENT $0.00 ($0.19) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $795.44 $0.00 $0.00 0 $0.00
2021 3 7/23/2021 TAXES PAYMENT $0.00 ($785.68) $0.00 0 $0.00 E-CHECK
2021 3 10/30/2021 TAXES PAYMENT $0.00 ($9.76) $0.00 0 $0.00 E-CHECK
2021 3 10/30/2021 TAXES PAYMENT $0.00 ($9.76) $0.00 0 $0.00 E-CHECK
2021 3 10/30/2021 TAXES INTEREST $0.00 ($0.19) $0.00 0 $0.00 E-CHECK
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $9.76 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $785.68 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 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 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($0.87) $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($784.81) $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 10/23/2020 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 8/2/2020 TAXES PAYMENT $0.00 ($714.43) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $751.52 $0.00 $0.00 0 $0.00