201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
79442
B/L/Q:
05803 / 00006
Principal:
$0.00
Address:
33 WAVERLY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
33 WAVERLY ST.
L.Pay Date:
11/19/2020
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 2 5/1/2021 TAXES BILL $5,659.95 $0.00 $0.00 0 $0.00
2021 2 11/30/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($5,659.95) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $5,659.96 $0.00 $0.00 0 $0.00
2021 1 11/30/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($5,659.96) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $6,665.39 $0.00 $0.00 0 $0.00
2020 4 7/27/2020 TAXES PAYMENT $0.00 ($24.70) $0.00 0 $0.00
2020 4 10/9/2020 TAXES PAYMENT $0.00 ($2,062.50) $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($743.02) $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($3,318.32) $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($216.86) $0.00 0 $0.00
2020 4 11/20/2020 TAXES INTEREST $0.00 ($1.20) $0.00 0 $0.00
2020 4 11/20/2020 TAXES PAYMENT $0.00 ($299.99) $0.00 0 $0.00
2020 4 11/20/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $5,146.69 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($24.70) $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($5,121.99) $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($216.86) $0.00 0 $0.00
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $216.86 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,078.00 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $7,654.18 $0.00 $0.00 0 $0.00
2020 2 7/20/2020 ASS ABTE AP FEE PAYMENT $0.00 ($400.00) $0.00 0 $0.00
2020 2 7/27/2020 ADDED INTEREST $0.00 ($468.74) $0.00 0 $0.00
2020 2 7/27/2020 TAXES PAYMENT $0.00 ($1,078.00) $0.00 0 $0.00
2020 2 7/27/2020 ADDED PAYMENT $0.00 ($4,335.86) $0.00 0 $0.00
2020 2 1/29/2020 ADDED TAX BILL ADJ 2ND QTR $0.00 ($3,318.32) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,078.00 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $7,654.19 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($1,078.00) $0.00 0 $0.00
2020 1 1/27/2020 ADDED PAYMENT $0.00 ($681.07) $0.00 0 $0.00
2020 1 7/27/2020 ADDED PAYMENT $0.00 ($3,654.80) $0.00 0 $0.00
2020 1 1/29/2020 ADDED TAX BILL ADJ 1ST QTR $0.00 ($3,318.32) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,114.40 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $7,654.19 $0.00 $0.00 0 $0.00
2019 4 9/23/2019 TAXES PAYMENT $0.00 ($1,113.65) $0.00 0 $0.00
2019 4 12/12/2019 ADDED INTEREST $0.00 ($136.44) $0.00 0 $0.00
2019 4 12/12/2019 TAXES PAYMENT $0.00 ($0.75) $0.00 0 $0.00
2019 4 12/12/2019 ADDED PAYMENT $0.00 ($7,654.19) $0.00 0 $0.00
2019 4 12/12/2019 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2019 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $3,318.32 $0.00 0 $0.00
2019 4 1/29/2020 ADDED TAX BILL ADJ 4TH QTR $0.00 ($3,318.32) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,114.40 $0.00 $0.00 0 $0.00
2019 3 9/23/2019 TAXES INTEREST $0.00 ($12.88) $0.00 0 $0.00
2019 3 9/23/2019 TAXES PAYMENT $0.00 ($1,114.40) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,041.60 $0.00 $0.00 0 $0.00
2019 2 8/3/2018 TRANSFER TO/FROM QTR $0.00 ($830.50) $0.00 0 $0.00
2019 2 3/20/2019 TAXES PAYMENT $0.00 ($211.10) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,041.60 $0.00 $0.00 0 $0.00
2019 1 8/3/2018 TRANSFER TO/FROM QTR $0.00 ($1,041.60) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL ($937.35) $0.00 $0.00 0 $0.00
2018 4 8/3/2018 OVERBILLED $0.00 $937.35 $0.00 0 $0.00