201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677325
B/L/Q:
05803 / 00006 / C0003
Principal:
$0.00
Address:
33 WAVERLY ST., #3
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:
1/26/2024
Int.Date:
03/28/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,493.61 $0.00 $2,493.61 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,493.61 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($2,493.61) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,729.98 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($2,729.98) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,543.55 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,543.55) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,350.45 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,350.45) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,350.45 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($2,350.45) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,429.12 $0.00 $0.00 0 $0.00
2022 4 10/9/2022 TAXES PAYMENT $0.00 ($2,412.60) $0.00 0 $0.00 E-CHECK
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($1,016.52) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,412.60 $0.00 $0.00 0 $0.00
2022 3 7/24/2022 TAXES PAYMENT $0.00 ($2,412.60) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,780.04 $0.00 $0.00 0 $0.00
2022 2 4/17/2022 TAXES PAYMENT $0.00 ($1,780.04) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,780.04 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($1,780.04) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,738.07 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,738.07) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,809.09 $0.00 $0.00 0 $0.00
2021 3 10/28/2021 TAXES INTEREST $0.00 ($41.96) $0.00 0 $0.00
2021 3 10/28/2021 TAXES PAYMENT $0.00 ($1,809.09) $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $371.51 $0.00 $0.00 0 $0.00
2021 2 11/30/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $1,043.48 $0.00 0 $0.00
2021 2 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $371.71 $0.00 0 $0.00
2021 2 5/5/2021 ADDED PAYMENT $0.00 ($1,786.70) $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $371.51 $0.00 $0.00 0 $0.00
2021 1 11/24/2020 ADDED PAYMENT $0.00 ($2.64) $0.00 0 $0.00
2021 1 11/30/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $1,043.48 $0.00 0 $0.00
2021 1 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $371.71 $0.00 0 $0.00
2021 1 4/19/2021 ADDED INTEREST $0.00 ($42.31) $0.00 0 $0.00
2021 1 4/19/2021 ADDED PAYMENT $0.00 ($1,784.06) $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $743.02 $0.00 $0.00 0 $0.00
2020 4 11/24/2020 ADDED INTEREST $0.00 ($3.63) $0.00 0 $0.00
2020 4 11/24/2020 ADDED PAYMENT $0.00 ($743.02) $0.00 0 $0.00
2020 4 11/24/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00