201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
85076
B/L/Q:
04906 / 00004
Principal:
$0.00
Address:
84 WAVERLY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
84 WAVERLY ST.
L.Pay Date:
11/21/2022
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 $2,976.80 $0.00 $2,976.80 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,720.91 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,720.91) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,720.91 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,720.91) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,667.29 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,667.29) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,740.41 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,740.41) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,737.97 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,737.97) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,737.97 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,737.97) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,997.51 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,997.51) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,792.80 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($2,792.80) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,580.78 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,580.78) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,580.79 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,580.79) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,765.16 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($3,765.16) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $2,649.02 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,649.02) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,954.47 $0.00 $0.00 0 $0.00
2022 2 2/1/2022 TAXES PAYMENT $0.00 ($77.98) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,876.49) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,954.48 $0.00 $0.00 0 $0.00
2022 1 10/21/2021 TRANSFER TO/FROM QTR $0.00 ($77.98) $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,876.50) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,908.17 $0.00 $0.00 0 $0.00
2021 4 10/5/2021 TAXES PAYMENT $0.00 ($1,986.15) $0.00 0 $0.00
2021 4 10/21/2021 TRANSFER TO/FROM QTR $0.00 $77.98 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,986.16 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,986.16) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,961.78 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,961.78) $0.00 0 $0.00
2021 2 6/30/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,961.79 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,961.79) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,310.27 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($2,310.27) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,783.89 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,783.89) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,876.49 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($1,876.49) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,876.49 $0.00 $0.00 0 $0.00
2020 1 1/14/2020 TAXES PAYMENT $0.00 ($1,876.49) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,939.85 $0.00 $0.00 0 $0.00