201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
85043
B/L/Q:
04906 / 00001
Principal:
$0.00
Address:
90 WAVERLY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
250.00
Total:
$0.00
Location:
90 WAVERLY ST.
L.Pay Date:
7/22/2025
Int.Date:
07/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,051.31 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($2,051.31) $0.00 0 $0.00 CHECK
2025 2 5/1/2025 TAXES BILL $1,869.60 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,869.60) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $1,869.61 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($1,869.61) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,831.52 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($1,831.52) $0.00 0 $0.00 BATCH POSTING
2024 3 8/1/2024 TAXES BILL $1,883.45 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,883.45) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,881.72 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,881.72) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,881.72 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,881.72) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $2,066.01 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($2,066.01) $0.00 0 $0.00 SPECIAL PROCESSING
2023 3 8/1/2023 TAXES BILL $1,920.66 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($1,920.66) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $1,770.10 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,770.10) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,770.10 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,770.10) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $2,611.12 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($2,611.12) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,818.56 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($1,818.56) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,325.36 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($393.49) $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($931.87) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,325.36 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,325.36) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,292.47 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,292.47) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,347.86 $0.00 $0.00 0 $0.00
2021 3 8/17/2021 TAXES PAYMENT $0.00 ($1,330.55) $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($17.31) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,330.55 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($256.85) $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($1,073.70) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,330.56 $0.00 $0.00 0 $0.00
2021 1 1/20/2021 TAXES PAYMENT $0.00 ($1,330.56) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,578.01 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,578.01) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,204.23 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($1,204.23) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,269.98 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($1,269.98) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,269.99 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($1,269.99) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,314.97 $0.00 $0.00 0 $0.00