201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
79111
B/L/Q:
04901 / 00024
Principal:
$0.00
Address:
79 WAVERLY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
79 WAVERLY ST.
L.Pay Date:
7/19/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($3.73) 0 $0.00
2025 4 7/19/2025 TAXES PAYMENT $0.00 ($3.73) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,623.98 $0.00 $0.00 0 $0.00
2025 3 5/14/2025 TAXES PAYMENT $0.00 ($3.73) $0.00 0 $0.00 E-CHECK
2025 3 5/14/2025 TAXES INTEREST $0.00 ($4.24) $0.00 0 $0.00 E-CHECK
2025 3 7/19/2025 TAXES PAYMENT $0.00 ($1,620.25) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,484.39 $0.00 $0.00 0 $0.00
2025 2 2/26/2025 TAXES PAYMENT $0.00 ($17.36) $0.00 0 $0.00 E-CHECK
2025 2 2/26/2025 TAXES INTEREST $0.00 ($8.25) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($1,467.03) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,484.39 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($1,484.39) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,455.14 $0.00 $0.00 0 $0.00
2024 4 7/28/2024 TAXES PAYMENT $0.00 ($6.31) $0.00 0 $0.00 E-CHECK
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($1,448.83) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,495.02 $0.00 $0.00 0 $0.00
2024 3 5/16/2024 TAXES PAYMENT $0.00 ($1.33) $0.00 0 $0.00 E-CHECK
2024 3 5/16/2024 TAXES INTEREST $0.00 ($4.98) $0.00 0 $0.00 E-CHECK
2024 3 7/28/2024 TAXES PAYMENT $0.00 ($1,493.69) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,493.69 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($1,493.69) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,493.70 $0.00 $0.00 0 $0.00
2024 1 3/25/2024 TAXES PAYMENT $0.00 ($1,493.70) $0.00 0 $0.00 E-CHECK
2024 1 3/25/2024 TAXES INTEREST $0.00 ($17.92) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,635.28 $0.00 $0.00 0 $0.00
2023 4 9/5/2023 TAXES PAYMENT $0.00 ($4.66) $0.00 0 $0.00 E-CHECK
2023 4 9/5/2023 TAXES INTEREST $0.00 ($11.73) $0.00 0 $0.00 E-CHECK
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($1,630.62) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,523.61 $0.00 $0.00 0 $0.00
2023 3 9/5/2023 TAXES PAYMENT $0.00 ($1,523.61) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,407.94 $0.00 $0.00 0 $0.00
2023 2 6/9/2023 TAXES PAYMENT $0.00 ($1,407.94) $0.00 0 $0.00 E-CHECK
2023 2 6/9/2023 TAXES INTEREST $0.00 ($11.89) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,407.94 $0.00 $0.00 0 $0.00
2023 1 3/22/2023 TAXES INTEREST $0.00 ($15.64) $0.00 0 $0.00
2023 1 3/22/2023 TAXES PAYMENT $0.00 ($1,407.94) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,054.07 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($2,054.07) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,445.17 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($1,445.17) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,066.26 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,066.26) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,066.26 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,066.26) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,041.00 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,041.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,083.54 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,083.54) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,070.25 $0.00 $0.00 0 $0.00
2021 2 5/25/2021 TAXES INTEREST $0.00 ($5.71) $0.00 0 $0.00