201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
79061
B/L/Q:
04901 / 00019
Principal:
$0.00
Address:
95 WAVERLY ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
95 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 $3,191.78 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,191.78) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,917.41 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,917.41) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,917.42 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,917.42) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,859.93 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,859.93) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,938.32 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,938.32) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,935.70 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,935.70) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,935.71 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,935.71) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,213.98 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,213.98) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,994.50 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,994.50) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,767.17 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,767.17) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,767.17 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,767.17) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $4,037.09 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,037.09) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,840.33 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,840.33) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,095.62 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($234.12) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,861.50) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,095.63 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,095.63) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,045.97 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,045.97) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,129.60 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,129.60) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,103.46 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($322.92) $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,780.54) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,103.47 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,103.47) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,477.12 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,477.12) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,912.72 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,912.72) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,012.01 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,012.01) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,012.01 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,012.01) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,079.94 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($107.69) $0.00 0 $0.00