201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
648900
B/L/Q:
10901 / 00105
Principal:
$0.00
Address:
104 WALDO AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
104 WALDO AVE.
L.Pay Date:
11/14/2017
Int.Date:
08/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2013 2 5/1/2013 TAXES BILL $3,592.00 $0.00 $0.00 0 $0.00
2013 2 9/18/2012 TFS FROM OLD LOT TO NEW LOT # $0.00 ($3,592.00) $0.00 0 $0.00
2013 2 5/2/2013 TAXES PAYMENT $0.00 ($3,592.00) $0.00 0 $0.00
2013 2 6/3/2013 TRANSFER TO/FROM QTR $0.00 $3,592.00 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $3,592.00 $0.00 $0.00 0 $0.00
2013 1 9/18/2012 TFS FROM OLD LOT TO NEW LOT # $0.00 ($3,592.00) $0.00 0 $0.00
2013 1 2/7/2013 TAXES PAYMENT $0.00 ($3,592.00) $0.00 0 $0.00 LOCKBOX
2013 1 3/5/2013 TRANSFER TO/FROM QTR $0.00 $3,592.00 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $3,680.00 $0.00 $0.00 0 $0.00
2012 4 11/13/2012 TAXES PAYMENT $0.00 ($3,680.00) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $3,680.00 $0.00 $0.00 0 $0.00
2012 3 8/16/2012 TAXES PAYMENT $0.00 ($3,680.00) $0.00 0 $0.00 BATCH POSTING
2012 2 5/1/2012 TAXES BILL $3,504.00 $0.00 $0.00 0 $0.00
2012 2 12/20/2011 TAXES PAYMENT $0.00 ($3,504.00) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $3,504.00 $0.00 $0.00 0 $0.00
2012 1 12/20/2011 TAXES PAYMENT $0.00 ($3,504.00) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $3,525.50 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 TAXES PAYMENT $0.00 ($3,525.50) $0.00 0 $0.00 LOCKBOX
2011 3 8/1/2011 TAXES BILL $3,587.50 $0.00 $0.00 0 $0.00
2011 3 7/7/2011 TAXES PAYMENT $0.00 ($3,587.50) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $3,451.50 $0.00 $0.00 0 $0.00
2011 2 12/21/2010 TAXES PAYMENT $0.00 ($3,451.50) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $3,451.50 $0.00 $0.00 0 $0.00
2011 1 12/21/2010 TAXES PAYMENT $0.00 ($3,451.50) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $3,434.25 $0.00 $0.00 0 $0.00
2010 4 10/21/2010 TAXES PAYMENT $0.00 ($3,434.25) $0.00 0 $0.00 LOCKBOX
2010 3 8/1/2010 TAXES BILL $3,434.26 $0.00 $0.00 0 $0.00
2010 3 8/19/2010 TAXES PAYMENT $0.00 ($3,434.26) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $3,390.51 $0.00 $0.00 0 $0.00
2010 2 5/7/2010 TAXES PAYMENT $0.00 ($1,269.19) $0.00 0 $0.00
2010 2 5/7/2010 TRANSFER FROM QTR/YEAR $0.00 ($2,121.32) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $3,546.98 $0.00 $0.00 0 $0.00
2010 1 12/22/2009 TAXES PAYMENT $0.00 ($5,668.30) $0.00 0 $0.00
2010 1 5/7/2010 TRANSFER TO QTR/YEAR $0.00 $2,121.32 $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $2,834.14 $0.00 $0.00 0 $0.00
2009 4 11/4/2009 TAXES PAYMENT $0.00 ($2,834.14) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $2,834.15 $0.00 $0.00 0 $0.00
2009 3 7/29/2009 TAXES PAYMENT $0.00 ($2,834.15) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $3,167.01 $0.00 $0.00 0 $0.00
2009 2 5/14/2009 TRANSFER FROM QTR/YEAR $0.00 ($3,002.21) $0.00 0 $0.00
2009 2 5/14/2009 TAXES PAYMENT $0.00 ($164.80) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $3,166.70 $0.00 $0.00 0 $0.00
2009 1 12/9/2008 TAXES PAYMENT $0.00 ($6,168.91) $0.00 0 $0.00
2009 1 5/14/2009 TRANSFER TO QTR/YEAR $0.00 $3,002.21 $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $2,467.54 $0.00 $0.00 0 $0.00
2008 4 10/23/2008 TAXES PAYMENT $0.00 ($2,467.54) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $2,467.55 $0.00 $0.00 0 $0.00
2008 3 7/31/2008 TAXES PAYMENT $0.00 ($2,467.55) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $3,118.40 $0.00 $0.00 0 $0.00
2008 2 4/21/2008 TRANSFER FROM QTR/YEAR $0.00 ($886.61) $0.00 0 $0.00