201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
79194
B/L/Q:
05804 / 00011
Principal:
$0.00
Address:
55 WAVERLY ST.
Bank Code:
85315
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
55 WAVERLY ST.
L.Pay Date:
5/12/2017
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 4 11/1/2018 TAXES BILL ($1,072.50) $0.00 $0.00 0 $0.00
2018 4 8/27/2018 OVERBILLED $0.00 $1,072.50 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($1,072.50) $0.00 $0.00 0 $0.00
2018 3 8/27/2018 OVERBILLED $0.00 $1,072.50 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,072.50 $0.00 $0.00 0 $0.00
2018 2 8/27/2018 OVERBILLED $0.00 ($1,072.50) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,072.50 $0.00 $0.00 0 $0.00
2018 1 8/20/2017 TRANSFER FROM QTR/YEAR $0.00 ($568.47) $0.00 0 $0.00
2018 1 11/17/2017 OVERPAYMENT REFUND $0.00 $568.47 $0.00 0 $0.00
2018 1 8/27/2018 OVERBILLED $0.00 ($1,072.50) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $577.84 $0.00 $0.00 0 $0.00
2017 4 8/20/2017 TRANSFER FROM QTR/YEAR $0.00 ($577.84) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $577.85 $0.00 $0.00 0 $0.00
2017 3 8/2/2017 ASSESSOR FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2017 3 8/16/2017 TAXES PAYMENT $0.00 ($1,724.16) $0.00 0 $0.00
2017 3 8/20/2017 TRANSFER TO QTR/YEAR $0.00 $577.84 $0.00 0 $0.00
2017 3 8/20/2017 TRANSFER TO QTR/YEAR $0.00 $568.47 $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,567.15 $0.00 $0.00 0 $0.00
2017 2 5/12/2017 TAXES PAYMENT $0.00 ($1,567.15) $0.00 0 $0.00 E-CHECK
2017 2 5/12/2017 TAXES INTEREST $0.00 ($4.04) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $1,567.16 $0.00 $0.00 0 $0.00
2017 1 2/13/2017 TAXES PAYMENT $0.00 ($1,567.16) $0.00 0 $0.00 E-CHECK
2017 1 2/13/2017 TAXES INTEREST $0.00 ($4.40) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $1,611.71 $0.00 $0.00 0 $0.00
2016 4 12/13/2016 TAXES INTEREST $0.00 ($17.13) $0.00 0 $0.00
2016 4 12/13/2016 TAXES PAYMENT $0.00 ($1,611.71) $0.00 0 $0.00
2016 4 12/13/2016 TAX ADV CHARGE PAYMENT $0.00 ($32.58) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,611.72 $0.00 $0.00 0 $0.00
2016 3 8/25/2016 TAXES PAYMENT $0.00 ($1,611.72) $0.00 0 $0.00 E-CHECK
2016 3 8/25/2016 TAXES INTEREST $0.00 ($39.29) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $1,522.59 $0.00 $0.00 0 $0.00
2016 2 8/25/2016 TAXES PAYMENT $0.00 ($1,522.59) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $1,522.59 $0.00 $0.00 0 $0.00
2016 1 2/2/2016 TAXES PAYMENT $0.00 ($1,522.59) $0.00 0 $0.00 WELLSFARGO
2015 4 11/1/2015 SEWER BILL $147.30 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,532.35 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 WATER BILL $469.59 $0.00 $0.00 0 $0.00
2015 4 10/30/2015 TAXES PAYMENT $0.00 ($1,532.35) $0.00 0 $0.00 WELLSFARGO
2015 4 12/15/2015 SEWER PAYMENT $0.00 ($147.30) $0.00 0 $0.00
2015 4 12/15/2015 WATER PAYMENT $0.00 ($469.59) $0.00 0 $0.00
2015 4 12/15/2015 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $1,532.36 $0.00 $0.00 0 $0.00
2015 3 8/10/2015 TAXES PAYMENT $0.00 ($1,532.36) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $1,512.82 $0.00 $0.00 0 $0.00
2015 2 4/28/2015 TAXES PAYMENT $0.00 ($1,512.82) $0.00 0 $0.00 WELLSFARGO
2015 1 2/1/2015 TAXES BILL $1,512.82 $0.00 $0.00 0 $0.00
2015 1 2/3/2015 TAXES PAYMENT $0.00 ($1,512.82) $0.00 0 $0.00 WELLSFARGO
2014 4 11/1/2014 TAXES BILL $1,505.90 $0.00 $0.00 0 $0.00
2014 4 10/29/2014 TAXES PAYMENT $0.00 ($1,505.90) $0.00 0 $0.00 WELLSFARGO
2014 3 8/1/2014 TAXES BILL $1,506.72 $0.00 $0.00 0 $0.00