201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
619820
B/L/Q:
12803 / 00003 / C0001
Principal:
$0.00
Address:
99 WAYNE STREET UNIT 1
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY , NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
99 WAYNE ST.
L.Pay Date:
5/5/2025
Int.Date:
07/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,519.15 $0.00 $6,519.15 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,958.76 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($5,958.76) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,958.76 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($5,958.76) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,841.34 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($5,841.34) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,001.46 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($6,001.46) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,996.12 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($5,996.12) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,996.12 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($5,996.12) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,564.51 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($6,564.51) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,116.20 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($6,116.20) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,651.88 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($5,651.88) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,651.89 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($5,651.89) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,245.66 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,245.66) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,801.32 $0.00 $0.00 0 $0.00
2022 3 6/29/2022 TAXES PAYMENT $0.00 ($5,801.32) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,280.27 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($4,280.27) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,280.28 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($170.78) $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($4,109.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,178.87 $0.00 $0.00 0 $0.00
2021 4 9/28/2021 TAXES PAYMENT $0.00 ($4,349.65) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $170.78 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,349.66 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($4,349.66) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,296.28 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($4,296.28) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,296.29 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($4,296.29) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,059.47 $0.00 $0.00 0 $0.00
2020 4 10/16/2020 TAXES PAYMENT $0.00 ($5,059.47) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,906.69 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($3,906.69) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $4,109.49 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($4,109.49) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $4,109.49 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($4,109.49) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $4,248.25 $0.00 $0.00 0 $0.00
2019 4 11/5/2019 TAXES PAYMENT $0.00 ($4,248.25) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $4,248.25 $0.00 $0.00 0 $0.00