201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
79541
B/L/Q:
05803 / 00014
Principal:
$0.00
Address:
17 WAVERLY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
17 WAVERLY ST.
L.Pay Date:
7/31/2023
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $6,578.51 $0.00 $0.00 0 $0.00
2023 2 11/4/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($6,578.51) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $6,578.51 $0.00 $0.00 0 $0.00
2023 1 11/4/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($6,578.51) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $12,702.07 $0.00 $0.00 0 $0.00
2022 4 1/19/2023 TAXES INTEREST $0.00 ($462.88) $0.00 0 $0.00
2022 4 1/19/2023 TAXES PAYMENT $0.00 ($9,683.80) $0.00 0 $0.00
2022 4 1/19/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2022 4 2/17/2023 TAXES INTEREST $0.00 ($42.26) $0.00 0 $0.00
2022 4 2/17/2023 TAXES PAYMENT $0.00 ($3,018.27) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $9,856.99 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($9,856.99) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,877.48 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($1,877.48) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,877.48) $0.00 0 $0.00 CORELOGIC
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $1,877.48 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,877.49 $0.00 $0.00 0 $0.00
2022 1 12/28/2021 TAXES PAYMENT $0.00 ($1,877.49) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,833.00 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,833.00) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,907.92 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,907.92) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,884.50 $0.00 $0.00 0 $0.00
2021 2 4/18/2021 TAXES PAYMENT $0.00 ($1,884.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,884.51 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,884.51) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,219.27 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($2,219.27) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,713.61 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,713.61) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,802.57 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,802.57) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,802.57 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,802.57) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,863.43 $0.00 $0.00 0 $0.00
2019 4 12/18/2019 TAXES PAYMENT $0.00 ($1,863.43) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($76.82) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAXES INTEREST $0.00 ($114.36) $0.00 0 $0.00 TAXSALE PAYMENT
2019 3 8/1/2019 TAXES BILL $1,863.44 $0.00 $0.00 0 $0.00
2019 3 12/18/2019 TAXES PAYMENT $0.00 ($1,863.44) $0.00 0 $0.00 TAXSALE PAYMENT
2019 2 5/1/2019 TAXES BILL $1,741.70 $0.00 $0.00 0 $0.00
2019 2 5/13/2019 TAXES PAYMENT $0.00 ($1,741.70) $0.00 0 $0.00 LOCKBOX
2019 1 2/1/2019 TAXES BILL $1,741.71 $0.00 $0.00 0 $0.00
2019 1 2/14/2019 TAXES PAYMENT $0.00 ($1,741.71) $0.00 0 $0.00 SPECIAL PROCESSING
2018 4 11/1/2018 TAXES BILL $1,970.21 $0.00 $0.00 0 $0.00
2018 4 11/13/2018 TAXES PAYMENT $0.00 ($1,970.21) $0.00 0 $0.00 LOCKBOX
2018 3 8/1/2018 TAXES BILL $1,970.21 $0.00 $0.00 0 $0.00
2018 3 10/2/2018 TAXES PAYMENT $0.00 ($1,970.21) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,513.20 $0.00 $0.00 0 $0.00
2018 2 5/8/2018 TAXES PAYMENT $0.00 ($1,513.20) $0.00 0 $0.00