201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
78998
B/L/Q:
04901 / 00012
Principal:
$0.00
Address:
109 WAVERLY ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
109 WAVERLY ST.
L.Pay Date:
8/7/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,718.25 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($6,718.25) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $5,052.16 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $1,088.59 $0.00 $0.00 0 $0.00
2025 2 2/20/2025 TRANSFER TO QTR/YEAR $0.00 ($1,088.59) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,052.16) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,052.17 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,088.59 $0.00 $0.00 0 $0.00
2025 1 12/11/2024 TRANSFER TO QTR/YEAR $0.00 ($1,451.45) $0.00 0 $0.00
2025 1 12/11/2024 TRANSFER TO QTR/YEAR $0.00 ($362.86) $0.00 0 $0.00
2025 1 12/11/2024 TRANSFER TO QTR/YEAR $0.00 $362.86 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($1,088.59) $0.00 0 $0.00 E-CHECK
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,689.31) $0.00 0 $0.00 CORELOGIC
2025 1 2/20/2025 TRANSFER TO QTR/YEAR $0.00 $1,088.59 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,952.61 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $1,451.45 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($1,451.45) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,952.61) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 ADDED PAYMENT $0.00 ($1,451.45) $0.00 0 $0.00
2024 4 12/11/2024 TRANSFER TO QTR/YEAR $0.00 $1,451.45 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,088.36 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,088.36) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,083.84 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,083.84) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,083.84 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,083.84) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,565.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,565.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,185.65 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,185.65) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,791.97 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,791.97) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,791.98 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,791.98) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,991.12 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,991.12) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,918.68 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,918.68) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,629.05 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,629.05) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,629.05 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,629.05) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,543.07 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,543.07) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,687.88 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,687.88) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,642.62 $0.00 $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($3,642.62) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,642.63 $0.00 $0.00 0 $0.00
2021 1 12/2/2020 TAXES PAYMENT $0.00 ($1,999.99) $0.00 0 $0.00 E-CHECK