201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
80283
B/L/Q:
05805 / 00013
Principal:
$0.00
Address:
58 WAVERLY ST.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
58 WAVERLY ST.
L.Pay Date:
12/31/2019
Int.Date:
08/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $1,936.55 $0.00 $0.00 0 $0.00
2020 2 1/10/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,936.55) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,936.55 $0.00 $0.00 0 $0.00
2020 1 12/5/2019 TAXES PAYMENT $0.00 ($8.19) $0.00 0 $0.00
2020 1 12/31/2019 TAXES PAYMENT $0.00 ($1,928.36) $0.00 0 $0.00 E-CHECK
2020 1 1/10/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,936.55) $0.00 0 $0.00
2020 1 2/28/2020 TRANS TO ANOTHER ACCT $0.00 $987.64 $0.00 0 $0.00
2020 1 2/28/2020 TRANS TO ANOTHER ACCT $0.00 $948.91 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,001.94 $0.00 $0.00 0 $0.00
2019 4 12/5/2019 TAXES INTEREST $0.00 ($19.28) $0.00 0 $0.00
2019 4 12/5/2019 TAXES PAYMENT $0.00 ($2,001.94) $0.00 0 $0.00
2019 4 12/5/2019 TAX ADV CHARGE PAYMENT $0.00 ($40.59) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,001.94 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($2,001.94) $0.00 0 $0.00 WEB CREDIT CARD
2019 2 5/1/2019 TAXES BILL $1,871.16 $0.00 $0.00 0 $0.00
2019 2 5/7/2019 TAXES PAYMENT $0.00 ($1,871.16) $0.00 0 $0.00 WEB CREDIT CARD
2019 1 2/1/2019 TAXES BILL $1,871.16 $0.00 $0.00 0 $0.00
2019 1 2/11/2019 TAXES PAYMENT $0.00 ($1,871.16) $0.00 0 $0.00 WEB CREDIT CARD
2018 4 11/1/2018 TAXES BILL $1,275.57 $0.00 $0.00 0 $0.00
2018 4 10/19/2018 TAXES PAYMENT $0.00 ($1,275.57) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,275.57 $0.00 $0.00 0 $0.00
2018 3 8/9/2018 TAXES PAYMENT $0.00 ($1,275.57) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,466.75 $0.00 $0.00 0 $0.00
2018 2 4/19/2018 TAXES PAYMENT $0.00 ($2,466.75) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,466.75 $0.00 $0.00 0 $0.00
2018 1 1/24/2018 TAXES PAYMENT $0.00 ($2,466.75) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,498.05 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES PAYMENT $0.00 ($2,498.05) $0.00 0 $0.00 WELLSFARGO
2017 3 8/1/2017 TAXES BILL $2,498.06 $0.00 $0.00 0 $0.00
2017 3 9/11/2017 TAXES PAYMENT $0.00 ($2,498.06) $0.00 0 $0.00 WELLSFARGO
2017 2 5/1/2017 TAXES BILL $2,435.44 $0.00 $0.00 0 $0.00
2017 2 5/3/2017 TAXES PAYMENT $0.00 ($2,435.44) $0.00 0 $0.00 WELLSFARGO
2017 1 2/1/2017 TAXES BILL $2,435.45 $0.00 $0.00 0 $0.00
2017 1 1/31/2017 TAXES PAYMENT $0.00 ($2,435.45) $0.00 0 $0.00 WELLSFARGO
2016 4 11/1/2016 SEWER BILL $412.30 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $2,504.70 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 WATER BILL $330.98 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES PAYMENT $0.00 ($2,504.70) $0.00 0 $0.00 WELLSFARGO
2016 4 12/14/2016 SEWER PAYMENT $0.00 ($412.30) $0.00 0 $0.00
2016 4 12/14/2016 WATER PAYMENT $0.00 ($330.98) $0.00 0 $0.00
2016 4 12/14/2016 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $2,504.70 $0.00 $0.00 0 $0.00
2016 3 8/4/2016 TAXES PAYMENT $0.00 ($2,504.70) $0.00 0 $0.00 WELLSFARGO
2016 2 5/1/2016 TAXES BILL $2,366.18 $0.00 $0.00 0 $0.00
2016 2 5/3/2016 TAXES PAYMENT $0.00 ($2,366.18) $0.00 0 $0.00 WELLSFARGO
2016 1 2/1/2016 TAXES BILL $2,366.19 $0.00 $0.00 0 $0.00
2016 1 2/2/2016 TAXES PAYMENT $0.00 ($2,366.19) $0.00 0 $0.00 WELLSFARGO
2015 4 11/1/2015 SEWER BILL $367.65 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $2,381.36 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 WATER BILL $305.07 $0.00 $0.00 0 $0.00