201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677320
B/L/Q:
05803 / 00006 / C0002
Principal:
$0.00
Address:
33 WAVERLY ST., #2
Bank Code:
660
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:
04/28/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,607.08 $0.00 $2,607.08 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,607.09 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,607.09) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $2,854.21 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,854.21) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $2,659.30 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,659.30) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $2,457.41 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,457.41) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $2,457.41 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,457.41) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $3,585.17 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,585.17) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $2,522.39 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,522.39) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,861.04 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,861.04) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,861.04 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,861.04) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,816.89 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,816.89) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,891.16 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,891.16) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 ADDED BILL $396.46 $0.00 $0.00 0 $0.00
2021 2 11/30/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $1,075.13 $0.00 0 $0.00
2021 2 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $396.41 $0.00 0 $0.00
2021 2 5/3/2021 ADDED PAYMENT $0.00 ($1,868.00) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 ADDED BILL $396.47 $0.00 $0.00 0 $0.00
2021 1 11/30/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $1,075.12 $0.00 0 $0.00
2021 1 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $396.41 $0.00 0 $0.00
2021 1 2/10/2021 ADDED PAYMENT $0.00 ($1,868.00) $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $792.93 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 ADDED PAYMENT $0.00 ($792.93) $0.00 0 $0.00