201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677315
B/L/Q:
05803 / 00006 / C0001
Principal:
$0.00
Address:
33 WAVERLY ST., #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
33 WAVERLY ST.
L.Pay Date:
2/8/2024
Int.Date:
04/27/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,716.06 $0.00 $2,716.06 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,716.07 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,716.07) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,973.52 $0.00 $0.00 0 $0.00
2023 4 9/12/2023 TAXES PAYMENT $0.00 ($2,770.46) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($203.06) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,770.46 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,770.46) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,560.13 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,560.13) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,560.14 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,560.14) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,735.03 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,735.03) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,627.83 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,627.83) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,938.83 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,938.83) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,938.84 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,938.84) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,892.75 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,892.75) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,970.12 $0.00 $0.00 0 $0.00
2021 3 5/24/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,970.11) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 ADDED BILL $361.44 $0.00 $0.00 0 $0.00
2021 2 11/30/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $1,223.35 $0.00 0 $0.00
2021 2 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $361.30 $0.00 0 $0.00
2021 2 5/5/2021 ADDED INTEREST $0.00 ($0.09) $0.00 0 $0.00
2021 2 5/5/2021 ADDED PAYMENT $0.00 ($1,938.78) $0.00 0 $0.00
2021 2 5/24/2021 ADDED PAYMENT $0.00 ($7.31) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/24/2021 ADDED INTEREST $0.00 ($0.07) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 ADDED BILL $361.45 $0.00 $0.00 0 $0.00
2021 1 11/20/2020 ADDED PAYMENT $0.00 ($3.05) $0.00 0 $0.00
2021 1 11/30/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $1,223.34 $0.00 0 $0.00
2021 1 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $361.30 $0.00 0 $0.00
2021 1 3/9/2021 ADDED INTEREST $0.00 ($21.09) $0.00 0 $0.00
2021 1 3/9/2021 ADDED PAYMENT $0.00 ($1,921.95) $0.00 0 $0.00
2021 1 3/9/2021 ADDED PAYMENT $0.00 ($13.87) $0.00 0 $0.00
2021 1 5/5/2021 ADDED PAYMENT $0.00 ($7.22) $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $722.89 $0.00 $0.00 0 $0.00
2020 4 11/20/2020 ADDED INTEREST $0.00 ($3.05) $0.00 0 $0.00
2020 4 11/20/2020 ADDED PAYMENT $0.00 ($722.89) $0.00 0 $0.00
2020 4 11/20/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00