201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
80531
B/L/Q:
05802 / 00044
Principal:
$0.00
Address:
38 WAVERLY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
38 WAVERLY ST.
L.Pay Date:
7/8/2014
Int.Date:
08/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2015 2 5/1/2015 TAXES BILL $2,323.12 $0.00 $0.00 0 $0.00
2015 2 10/9/2014 CANCEL HUDSON CTY BOARD $0.00 ($780.57) $0.00 0 $0.00
2015 2 12/12/2014 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,542.55) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $2,323.13 $0.00 $0.00 0 $0.00
2015 1 10/9/2014 CANCEL HUDSON CTY BOARD $0.00 ($780.57) $0.00 0 $0.00
2015 1 12/12/2014 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,542.56) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $2,312.50 $0.00 $0.00 0 $0.00
2014 4 10/9/2014 CANCEL HUDSON CTY BOARD $0.00 ($2,312.50) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $2,313.75 $0.00 $0.00 0 $0.00
2014 3 7/8/2014 TAXES PAYMENT $0.00 ($2,313.75) $0.00 0 $0.00
2014 3 10/9/2014 CANCEL HUDSON CTY BOARD $0.00 ($809.78) $0.00 0 $0.00
2014 3 1/6/2015 REFUNDED HUDSON COUNTY BD $0.00 $809.78 $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $2,333.12 $0.00 $0.00 0 $0.00
2014 2 4/22/2014 TAXES PAYMENT $0.00 ($2,333.12) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $2,333.13 $0.00 $0.00 0 $0.00
2014 1 2/6/2014 TAXES PAYMENT $0.00 ($2,333.13) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $2,421.25 $0.00 $0.00 0 $0.00
2013 4 10/28/2013 TAXES PAYMENT $0.00 ($2,421.25) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $2,421.25 $0.00 $0.00 0 $0.00
2013 3 6/25/2013 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2013 3 9/13/2013 TRANSFER TO/FROM QTR $0.00 ($1,815.75) $0.00 0 $0.00
2013 3 9/19/2013 TAXES INTEREST $0.00 ($1.15) $0.00 0 $0.00
2013 3 9/19/2013 TAXES PAYMENT $0.00 ($105.50) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $2,245.00 $0.00 $0.00 0 $0.00
2013 2 5/17/2013 TAXES PAYMENT $0.00 ($2,245.00) $0.00 0 $0.00 E-CHECK
2013 2 5/17/2013 TAXES INTEREST $0.00 ($11.29) $0.00 0 $0.00 E-CHECK
2013 2 5/24/2013 NSF CHK RVRSL $0.00 $2,245.00 $0.00 0 $0.00
2013 2 5/31/2013 TAXES PAYMENT $0.00 ($2,245.00) $0.00 0 $0.00
2013 2 5/24/2013 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2013 2 5/24/2013 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2013 2 5/31/2013 BAD CHECK FEE INTEREST $0.00 ($19.76) $0.00 0 $0.00
2013 2 5/31/2013 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $2,245.00 $0.00 $0.00 0 $0.00
2013 1 2/4/2013 TAXES PAYMENT $0.00 ($2,245.00) $0.00 0 $0.00 WEB CREDIT CARD
2012 4 11/1/2012 TAXES BILL $2,300.00 $0.00 $0.00 0 $0.00
2012 4 11/9/2012 TAXES PAYMENT $0.00 ($2,300.00) $0.00 0 $0.00 WEB CREDIT CARD
2012 3 8/1/2012 TAXES BILL $2,300.00 $0.00 $0.00 0 $0.00
2012 3 6/27/2012 TAXES PAYMENT $0.00 ($2,190.00) $0.00 0 $0.00 WEB CREDIT CARD
2012 3 10/1/2012 TAXES PAYMENT $0.00 ($110.00) $0.00 0 $0.00 WEB CREDIT CARD
2012 3 10/1/2012 TAXES INTEREST $0.00 ($1.47) $0.00 0 $0.00 WEB CREDIT CARD
2012 2 5/1/2012 TAXES BILL $2,190.00 $0.00 $0.00 0 $0.00
2012 2 5/7/2012 TAXES PAYMENT $0.00 ($2,190.00) $0.00 0 $0.00 WEB CREDIT CARD
2012 1 2/1/2012 TAXES BILL $2,190.00 $0.00 $0.00 0 $0.00
2012 1 2/9/2012 TAXES PAYMENT $0.00 ($2,190.00) $0.00 0 $0.00 WEB CREDIT CARD
2011 4 11/1/2011 TAXES BILL $2,203.43 $0.00 $0.00 0 $0.00
2011 4 10/28/2011 TAXES PAYMENT $0.00 ($2,203.43) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $2,242.19 $0.00 $0.00 0 $0.00
2011 3 6/29/2011 TAXES PAYMENT $0.00 ($2,242.19) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $2,157.19 $0.00 $0.00 0 $0.00
2011 2 5/17/2011 TAXES INTEREST $0.00 ($9.93) $0.00 0 $0.00