201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
579785
B/L/Q:
12003 / 00048 / C0024
Principal:
$0.00
Address:
42 VAN WAGENEN AVE. #24
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
42 VAN WAGENEN AVE.
L.Pay Date:
3/25/2025
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($610.00) 0 $0.00
2025 3 3/26/2025 TAXES PAYMENT $0.00 ($305.00) $0.00 0 $0.00
2025 3 4/7/2025 TAXES PAYMENT $0.00 ($305.00) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,089.70 $0.00 ($30.63) 0 $0.00
2025 2 12/5/2024 TAXES PAYMENT $0.00 ($205.33) $0.00 0 $0.00
2025 2 1/3/2025 TAXES PAYMENT $0.00 ($305.00) $0.00 0 $0.00
2025 2 2/3/2025 TAXES PAYMENT $0.00 ($305.00) $0.00 0 $0.00 CHECK
2025 2 3/4/2025 TAXES PAYMENT $0.00 ($305.00) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,089.71 $0.00 $0.00 0 $0.00
2025 1 9/24/2024 TRANSFER TO QTR/YEAR $0.00 ($380.04) $0.00 0 $0.00
2025 1 10/7/2024 TAXES PAYMENT $0.00 ($305.00) $0.00 0 $0.00
2025 1 11/7/2024 TAXES PAYMENT $0.00 ($305.00) $0.00 0 $0.00
2025 1 12/5/2024 TAXES PAYMENT $0.00 ($99.67) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,068.23 $0.00 $0.00 0 $0.00
2024 4 8/6/2024 TAXES PAYMENT $0.00 ($305.00) $0.00 0 $0.00
2024 4 8/5/2024 TRANSFER TO QTR/YEAR $0.00 ($838.27) $0.00 0 $0.00
2024 4 9/6/2024 TAXES PAYMENT $0.00 ($305.00) $0.00 0 $0.00
2024 4 9/24/2024 TRANSFER TO QTR/YEAR $0.00 $380.04 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,097.52 $0.00 $0.00 0 $0.00
2024 3 1/10/2024 TAXES PAYMENT $0.00 ($105.79) $0.00 0 $0.00
2024 3 2/13/2024 TAXES PAYMENT $0.00 ($305.00) $0.00 0 $0.00
2024 3 3/11/2024 TAXES PAYMENT $0.00 ($305.00) $0.00 0 $0.00
2024 3 4/10/2024 TAXES PAYMENT $0.00 ($305.00) $0.00 0 $0.00
2024 3 5/8/2024 TAXES PAYMENT $0.00 ($305.00) $0.00 0 $0.00
2024 3 6/11/2024 TAXES PAYMENT $0.00 ($305.00) $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($305.00) $0.00 0 $0.00
2024 3 8/5/2024 TRANSFER TO QTR/YEAR $0.00 $838.27 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,096.53 $0.00 $0.00 0 $0.00
2024 2 11/3/2023 TAXES PAYMENT $0.00 ($287.32) $0.00 0 $0.00 E-CHECK
2024 2 11/13/2023 TAXES PAYMENT $0.00 ($305.00) $0.00 0 $0.00
2024 2 12/11/2023 TAXES PAYMENT $0.00 ($305.00) $0.00 0 $0.00
2024 2 1/10/2024 TAXES PAYMENT $0.00 ($199.21) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,096.54 $0.00 $0.00 0 $0.00
2024 1 11/3/2023 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 7/21/2023 TAXES PAYMENT $0.00 ($169.33) $0.00 0 $0.00
2023 4 8/10/2023 TAXES PAYMENT $0.00 ($305.00) $0.00 0 $0.00
2023 4 9/12/2023 TAXES PAYMENT $0.00 ($305.00) $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($305.00) $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($116.14) $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 4/11/2023 TAXES PAYMENT $0.00 ($67.83) $0.00 0 $0.00
2023 3 5/9/2023 TAXES PAYMENT $0.00 ($305.00) $0.00 0 $0.00
2023 3 6/8/2023 TAXES PAYMENT $0.00 ($305.00) $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($305.00) $0.00 0 $0.00 CHECK
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($135.67) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,033.58 $0.00 $0.00 0 $0.00
2023 2 1/10/2023 TAXES PAYMENT $0.00 ($186.41) $0.00 0 $0.00
2023 2 2/10/2023 TAXES PAYMENT $0.00 ($305.00) $0.00 0 $0.00