201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
75622
B/L/Q:
06202 / 00011 / HM
Principal:
$2,644.13
Address:
24 WAVERLY ST.
Bank Code:
N/A
Interest:
$0.93
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$2,645.06
Location:
418 ST. PAULS AVE.
L.Pay Date:
5/30/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,642.72 $0.00 $2,642.72 1 $0.90
2025 2 5/1/2025 TAXES BILL $2,415.55 $0.00 $1.41 91 $0.03
2025 2 5/30/2025 TAXES PAYMENT $0.00 ($2,414.14) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/30/2025 TAXES INTEREST $0.00 ($22.99) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,415.55 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,145.55) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($268.62) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/24/2025 TAXES INTEREST $0.00 ($1.38) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 5/30/2025 TAXES PAYMENT $0.00 ($1.38) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,367.94 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,367.94) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,432.86 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,432.86) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,430.69 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,430.69) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,430.70 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,430.70) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,661.10 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,661.10) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,479.37 $0.00 $0.00 0 $0.00
2023 3 5/4/2023 TAXES PAYMENT $0.00 ($100.39) $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,378.98) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,291.15 $0.00 $0.00 0 $0.00
2023 2 2/6/2023 TAXES PAYMENT $0.00 ($100.39) $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,190.76) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,291.15 $0.00 $0.00 0 $0.00
2023 1 12/22/2022 TAXES PAYMENT $0.00 ($64.93) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 12/22/2022 TAXES INTEREST $0.00 ($15.83) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,226.22) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,342.61 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($2,326.61) $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($772.12) $0.00 0 $0.00
2022 4 12/12/2022 NSF CHK RVRSL $0.00 $2,326.61 $0.00 0 $0.00
2022 4 12/12/2022 NSF CHK RVRSL $0.00 $772.12 $0.00 0 $0.00
2022 4 12/13/2022 TAXES PAYMENT $0.00 ($175.64) $0.00 0 $0.00
2022 4 12/22/2022 TAXES PAYMENT $0.00 ($3,166.97) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/12/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 4 12/13/2022 BAD CHECK FEE INTEREST $0.00 ($51.44) $0.00 0 $0.00
2022 4 12/13/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,351.72 $0.00 $0.00 0 $0.00
2022 3 5/5/2022 TAXES PAYMENT $0.00 ($25.11) $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($2,326.61) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,735.13 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,271.38) $0.00 0 $0.00
2022 2 11/30/2021 TRANSFER TO/FROM QTR $0.00 $1,271.38 $0.00 0 $0.00
2022 2 3/1/2022 TAXES PAYMENT $0.00 ($7.81) $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,727.32) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,735.13 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,735.13) $0.00 0 $0.00