201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
79558
B/L/Q:
05803 / 00013
Principal:
$0.00
Address:
19 WAVERLY STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
19 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 $3,409.82 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,409.82) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,964.69 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($847.98) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,116.71) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,964.70 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($847.99) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,116.71) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,048.83 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($3,391.93) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,656.90) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,155.36 $0.00 $0.00 0 $0.00
2024 3 2/8/2024 TAXES PAYMENT $0.00 ($1,821.75) $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,333.61) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,827.29 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,162.26 $0.00 $0.00 0 $0.00
2024 2 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,162.26) $0.00 0 $0.00
2024 2 1/4/2024 TRANSFER TO QTR/YEAR $0.00 ($1,821.75) $0.00 0 $0.00
2024 2 2/8/2024 TAXES PAYMENT $0.00 ($1,005.54) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,827.29 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,162.26 $0.00 $0.00 0 $0.00
2024 1 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,162.26) $0.00 0 $0.00
2024 1 1/4/2024 TRANSFER TO QTR/YEAR $0.00 ($2,827.29) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,095.29 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $4,649.04 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 ADDED INTEREST $0.00 ($106.98) $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($3,095.29) $0.00 0 $0.00
2023 4 11/30/2023 ADDED PAYMENT $0.00 ($4,649.04) $0.00 0 $0.00
2023 4 11/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 4 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($4,649.04) $0.00 0 $0.00
2023 4 1/4/2024 TRANSFER TO QTR/YEAR $0.00 $2,827.29 $0.00 0 $0.00
2023 4 1/4/2024 TRANSFER TO QTR/YEAR $0.00 $1,821.75 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,883.91 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,883.91) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,664.97 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,664.97) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,664.98 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,664.98) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,887.98 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED BILL $730.35 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($2,735.44) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,152.54) $0.00 0 $0.00 CORELOGIC
2022 4 11/30/2023 ADDED PAYMENT $0.00 ($730.35) $0.00 0 $0.00
2022 4 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($730.35) $0.00 0 $0.00
2022 4 12/31/2023 TRANSFER TO OPERATIONS $0.00 $730.35 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,735.44 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,735.44) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,018.23 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($2,018.23) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,018.24 $0.00 $0.00 0 $0.00