201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
594610
B/L/Q:
10203 / 00060
Principal:
$2,945.65
Address:
37 WALLIS AVENUE
Bank Code:
N/A
Interest:
$1.05
City/State:
JERSEY CITY, NEW JERSEY 07306
Deductions:
0.00
Total:
$2,946.70
Location:
37 WALLIS AVE.
L.Pay Date:
5/7/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,945.65 $0.00 $2,945.65 1 $1.05
2025 2 5/1/2025 TAXES BILL $2,692.44 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($2,692.44) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,692.44 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($2,692.44) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,639.39 $0.00 $0.00 0 $0.00
2024 4 10/26/2024 TAXES PAYMENT $0.00 ($2,639.39) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,711.73 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TRANSFER TO QTR/YEAR $0.00 ($2,629.19) $0.00 0 $0.00
2024 3 8/14/2024 POSTING ERROR $0.00 ($82.54) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,709.32 $0.00 $0.00 0 $0.00
2024 2 7/29/2024 TAXES PAYMENT $0.00 ($2,709.32) $0.00 0 $0.00 E-CHECK
2024 2 7/29/2024 TAXES INTEREST $0.00 ($82.54) $0.00 0 $0.00 E-CHECK
2024 2 7/29/2024 TAXES PAYMENT $0.00 ($2,629.19) $0.00 0 $0.00 E-CHECK
2024 2 7/29/2024 TAXES INTEREST $0.00 ($82.54) $0.00 0 $0.00 E-CHECK
2024 2 8/14/2024 TRANSFER TO QTR/YEAR $0.00 $2,629.19 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,709.32 $0.00 $0.00 0 $0.00
2024 1 1/15/2024 TAXES PAYMENT $0.00 ($2,709.32) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,966.14 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,966.14) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,763.58 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($2,763.58) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,553.78 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,553.78) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,553.78 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,553.78) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,725.76 $0.00 $0.00 0 $0.00
2022 4 7/26/2022 TAXES PAYMENT $0.00 ($10.47) $0.00 0 $0.00 E-CHECK
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($3,715.29) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,621.30 $0.00 $0.00 0 $0.00
2022 3 5/20/2022 TAXES PAYMENT $0.00 ($10.47) $0.00 0 $0.00 E-CHECK
2022 3 5/20/2022 TAXES INTEREST $0.00 ($10.45) $0.00 0 $0.00 E-CHECK
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($2,610.83) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,934.02 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($1,934.02) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,934.03 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,934.03) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,888.20 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,888.20) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,965.37 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,965.37) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,941.26 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($1,941.26) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,941.26 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,941.26) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,286.10 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($2,286.10) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,765.22 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($1,765.22) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,856.85 $0.00 $0.00 0 $0.00