201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
59709
B/L/Q:
06804 / 00020
Principal:
$0.00
Address:
84 WALDO AVE. APT.1D
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
12 FLEET ST.
L.Pay Date:
10/29/2024
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,523.62 $0.00 $2,523.62 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,306.69 $0.00 $0.00 0 $0.00
2025 2 10/29/2024 TAXES PAYMENT $0.00 ($2,306.69) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,306.69 $0.00 $0.00 0 $0.00
2025 1 10/29/2024 TAXES PAYMENT $0.00 ($2,306.69) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,261.24 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($2,261.24) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,323.22 $0.00 $0.00 0 $0.00
2024 3 6/14/2024 TAXES PAYMENT $0.00 ($2,323.22) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,321.15 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2,321.15) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,321.15 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($2,321.15) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,541.17 $0.00 $0.00 0 $0.00
2023 4 10/18/2023 TAXES PAYMENT $0.00 ($2,541.17) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,367.64 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($2,367.64) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,187.89 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,187.89) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,187.90 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($2,187.90) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,191.97 $0.00 $0.00 0 $0.00
2022 4 10/10/2022 TAXES PAYMENT $0.00 ($2,245.74) $0.00 0 $0.00 E-CHECK
2022 4 12/12/2022 TAXES PAYMENT $0.00 ($946.23) $0.00 0 $0.00 E-CHECK
2022 4 12/12/2022 TAXES INTEREST $0.00 ($8.62) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,245.74 $0.00 $0.00 0 $0.00
2022 3 7/16/2022 TAXES PAYMENT $0.00 ($2,245.74) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,656.93 $0.00 $0.00 0 $0.00
2022 2 4/17/2022 TAXES PAYMENT $0.00 ($1,656.93) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,656.94 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($66.11) $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($1,590.83) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,617.68 $0.00 $0.00 0 $0.00
2021 4 10/2/2021 TAXES PAYMENT $0.00 ($1,683.79) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $66.11 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,683.79 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,683.79) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,663.13 $0.00 $0.00 0 $0.00
2021 2 4/16/2021 TAXES PAYMENT $0.00 ($1,663.13) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,663.13 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,663.13) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,958.57 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($1,958.57) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,512.31 $0.00 $0.00 0 $0.00
2020 3 8/22/2020 TAXES PAYMENT $0.00 ($1,512.31) $0.00 0 $0.00 E-CHECK
2020 3 8/22/2020 TAXES INTEREST $0.00 ($7.13) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,590.82 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($1,590.82) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,590.82 $0.00 $0.00 0 $0.00
2020 1 1/9/2020 TAXES PAYMENT $0.00 ($1,590.82) $0.00 0 $0.00 E-CHECK