201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
15925
B/L/Q:
12906 / 00002
Principal:
$0.00
Address:
69.5 WAYNE ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
69.5 WAYNE STREET
L.Pay Date:
8/7/2025
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,003.27 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($5,003.27) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,573.18 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,573.18) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,573.19 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,573.19) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,483.07 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,483.07) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,605.96 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,605.96) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,601.85 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,601.85) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,601.86 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,601.86) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,038.07 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,038.07) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,694.02 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,694.02) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,337.66 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,337.66) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,337.67 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,337.67) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,328.32 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,328.32) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,452.35 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,452.35) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,284.99 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,284.99) $0.00 0 $0.00 CORELOGIC
2022 2 6/9/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,285.00 $0.00 $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($3,285.00) $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,285.00) $0.00 0 $0.00
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $3,285.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,207.17 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($3,207.17) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 4 11/22/2021 TAXES INTEREST $0.00 ($33.68) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($64.82) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 3 8/1/2021 TAXES BILL $3,338.24 $0.00 $0.00 0 $0.00
2021 3 10/21/2021 TAXES PAYMENT $0.00 ($3,338.24) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 3 10/21/2021 TAXES INTEREST $0.00 ($133.53) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 2 5/1/2021 TAXES BILL $3,297.28 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($3,297.28) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 2 5/24/2021 TAXES INTEREST $0.00 ($37.92) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 1 2/1/2021 TAXES BILL $3,297.28 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($3,297.28) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 1 3/1/2021 TAXES INTEREST $0.00 ($49.46) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 4 11/1/2020 TAXES BILL $3,883.01 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($3,883.01) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($79.14) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($73.78) $0.00 0 $0.00 TAXSALE PAYMENT