201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
78964
B/L/Q:
04901 / 00009
Principal:
$0.00
Address:
115 WAVERLY STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
115 WAVERLY ST.
L.Pay Date:
1/15/2025
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,140.68 $0.00 $0.00 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($2,140.68) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,956.67 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($1,956.67) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,956.67 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($1,956.67) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,918.11 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($1,918.11) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,970.69 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($1,970.69) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $1,968.93 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($1,968.93) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,968.94 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($1,968.94) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,155.57 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($2,155.57) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,008.37 $0.00 $0.00 0 $0.00
2023 3 7/7/2023 TAXES PAYMENT $0.00 ($2,008.37) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,855.90 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,855.90) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,855.90 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($1,855.90) $0.00 0 $0.00 LOCKBOX
2022 4 11/1/2022 TAXES BILL $2,707.61 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,707.61) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,904.97 $0.00 $0.00 0 $0.00
2022 3 6/27/2022 TAXES PAYMENT $0.00 ($1,904.97) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,405.50 $0.00 $0.00 0 $0.00
2022 2 2/10/2022 TAXES PAYMENT $0.00 ($70.10) $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($624.00) $0.00 0 $0.00
2022 2 4/11/2022 TAXES PAYMENT $0.00 ($711.40) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,405.51 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($56.08) $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,349.43) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,372.20 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,428.28) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $56.08 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,428.29 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,428.29) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,410.76 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($414.00) $0.00 0 $0.00
2021 2 4/9/2021 TAXES PAYMENT $0.00 ($996.76) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,410.77 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,410.77) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,661.37 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($1,661.37) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,282.83 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($1,282.83) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,349.42 $0.00 $0.00 0 $0.00
2020 2 4/23/2020 TAXES PAYMENT $0.00 ($1,349.42) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,349.43 $0.00 $0.00 0 $0.00