201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
594210
B/L/Q:
09701 / 00022
Principal:
$0.00
Address:
29 WALDO AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
250.00
Total:
$0.00
Location:
29 WALDO AVE.
L.Pay Date:
6/11/2025
Int.Date:
07/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,851.39 $0.00 $2,845.32 0 $0.00
2025 3 6/11/2025 TAXES PAYMENT $0.00 ($6.07) $0.00 0 $0.00 E-CHECK
2025 3 6/11/2025 TAXES INTEREST $0.00 ($5.49) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,600.91 $0.00 $0.00 0 $0.00
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($1,300.91) $0.00 0 $0.00 E-CHECK
2025 2 5/22/2025 TAXES INTEREST $0.00 ($18.56) $0.00 0 $0.00 E-CHECK
2025 2 6/11/2025 TAXES PAYMENT $0.00 ($1,300.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,600.91 $0.00 $0.00 0 $0.00
2025 1 3/3/2025 TAXES PAYMENT $0.00 ($2,600.91) $0.00 0 $0.00 E-CHECK
2025 1 3/3/2025 TAXES INTEREST $0.00 ($28.28) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,548.42 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($2,548.42) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,620.00 $0.00 $0.00 0 $0.00
2024 3 9/2/2024 TAXES PAYMENT $0.00 ($2,620.00) $0.00 0 $0.00 E-CHECK
2024 3 9/2/2024 TAXES INTEREST $0.00 ($27.69) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,617.61 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,617.61) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,617.61 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,617.61) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,871.66 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,871.66) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,671.29 $0.00 $0.00 0 $0.00
2023 3 5/8/2023 TAXES PAYMENT $0.00 ($36.26) $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,635.03) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,463.74 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,463.74) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,463.75 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,463.75) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,560.60 $0.00 $0.00 0 $0.00
2022 4 10/14/2022 TAXES PAYMENT $0.00 ($123.39) $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,437.21) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,468.04 $0.00 $0.00 0 $0.00
2022 3 9/26/2022 TAXES INTEREST $0.00 ($145.09) $0.00 0 $0.00
2022 3 9/26/2022 TAXES PAYMENT $0.00 ($211.74) $0.00 0 $0.00
2022 3 10/14/2022 TAXES INTEREST $0.00 ($20.31) $0.00 0 $0.00
2022 3 10/14/2022 TAXES PAYMENT $0.00 ($2,256.30) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,913.17 $0.00 $0.00 0 $0.00
2022 2 3/28/2022 TAXES PAYMENT $0.00 ($14.70) $0.00 0 $0.00
2022 2 9/26/2022 TAXES PAYMENT $0.00 ($1,898.47) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,913.17 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($957.00) $0.00 0 $0.00
2022 1 2/4/2022 TRANSFER TO/FROM QTR $0.00 ($250.00) $0.00 0 $0.00
2022 1 3/28/2022 TAXES INTEREST $0.00 ($20.13) $0.00 0 $0.00
2022 1 3/28/2022 TAXES PAYMENT $0.00 ($706.17) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,867.84 $0.00 $0.00 0 $0.00
2021 4 12/2/2021 TAXES INTEREST $0.00 ($16.50) $0.00 0 $0.00
2021 4 12/2/2021 TAXES PAYMENT $0.00 ($1,867.84) $0.00 0 $0.00
2021 4 12/2/2021 TAX ADV CHARGE PAYMENT $0.00 ($38.70) $0.00 0 $0.00
2021 4 12/16/2021 VETERAN DEDUCT 4TH QTR $0.00 ($250.00) $0.00 0 $0.00