201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
79996
B/L/Q:
04902 / 00032
Principal:
$0.00
Address:
100 WAVERLY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
100 WAVERLY ST.
L.Pay Date:
8/7/2025
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,908.20 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($6,908.20) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,314.36 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,314.36) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,314.37 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($6,314.37) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,189.93 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,189.30) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.63) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,359.61 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($6,359.61) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,435.66 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $2,918.29 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($3,435.66) $0.00 0 $0.00 E-CHECK
2024 2 5/3/2024 ADDED PAYMENT $0.00 ($2,918.29) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,435.67 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $2,918.30 $0.00 $0.00 0 $0.00
2024 1 10/31/2023 TAXES PAYMENT $0.00 ($5.48) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,430.19) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 ADDED PAYMENT $0.00 ($2,918.30) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,455.51 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $7,782.10 $0.00 $0.00 0 $0.00
2023 4 8/14/2023 TAXES PAYMENT $0.00 ($5.48) $0.00 0 $0.00 E-CHECK
2023 4 8/14/2023 TAXES INTEREST $0.00 ($21.84) $0.00 0 $0.00 E-CHECK
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($4,450.03) $0.00 0 $0.00
2023 4 10/31/2023 ADDED PAYMENT $0.00 ($7,782.10) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,198.64 $0.00 $0.00 0 $0.00
2023 3 5/5/2023 TAXES PAYMENT $0.00 ($5.48) $0.00 0 $0.00 E-CHECK
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($4,193.16) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,544.25 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($2,544.25) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,544.25 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($2,543.98) $0.00 0 $0.00 E-CHECK
2023 1 2/13/2023 TAXES INTEREST $0.00 ($10.27) $0.00 0 $0.00 E-CHECK
2023 1 5/5/2023 TAXES PAYMENT $0.00 ($0.27) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,757.17 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,757.17) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,656.83 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,656.83) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,881.49 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,881.49) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,881.50 $0.00 $0.00 0 $0.00
2022 1 2/21/2022 TAXES PAYMENT $0.00 ($1,881.50) $0.00 0 $0.00 E-CHECK
2022 1 2/21/2022 TAXES INTEREST $0.00 ($10.49) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,836.92 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($1,836.92) $0.00 0 $0.00 E-CHECK
2021 4 11/12/2021 TAXES INTEREST $0.00 ($5.52) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,911.99 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,911.99) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,888.53 $0.00 $0.00 0 $0.00