201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
80663
B/L/Q:
05802 / 00030
Principal:
$0.00
Address:
10 WAVERLY ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
10 WAVERLY ST.
L.Pay Date:
8/7/2025
Int.Date:
08/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,197.68 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,197.68) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,836.85 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,836.85) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,836.86 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,836.86) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,761.25 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,761.25) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,864.34 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,864.34) $0.00 0 $0.00 CORELOGIC
2024 3 10/2/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,860.91 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,860.91) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,860.91 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,860.91) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,226.89 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,226.89) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,938.23 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,938.23) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $3,639.25 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,639.25) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $3,639.26 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($38.14) $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($3,601.12) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $5,309.38 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $918.62 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,309.38) $0.00 0 $0.00 LERETA
2022 4 1/24/2023 WATER PAYMENT $0.00 ($918.62) $0.00 0 $0.00
2022 4 1/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($18.37) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,735.48 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,735.48) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,756.07 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,756.07) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,756.08 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,756.08) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,690.77 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,690.77) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,800.75 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,800.75) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,766.38 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,766.38) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,766.39 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,766.39) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,257.80 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($3,257.80) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $2,515.52 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,515.52) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,646.10 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,646.10) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,646.11 $0.00 $0.00 0 $0.00