201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
80267
B/L/Q:
05805 / 00015
Principal:
$0.00
Address:
64 WAVERLY ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
64 WAVERLY ST.
L.Pay Date:
8/11/2025
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,003.06 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($3,003.06) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $2,744.91 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,744.91) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,744.92 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,744.92) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,690.82 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,690.82) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,764.59 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,764.59) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,762.12 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,762.12) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,762.13 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,762.13) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,023.95 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,023.95) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,817.44 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,817.44) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,603.55 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,603.55) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,603.56 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,603.56) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,798.38 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,798.38) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,672.39 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,672.39) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,971.72 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,971.72) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,971.72 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,971.72) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,925.00 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,925.00) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,003.68 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,003.68) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,979.09 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,979.09) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,979.10 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,979.10) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,330.66 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,330.66) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,799.62 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,799.62) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,893.04 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,893.04) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,893.05 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,893.05) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,956.96 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,956.96) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,956.97 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,956.97) $0.00 0 $0.00 ACH POSTING