201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
15933
B/L/Q:
12906 / 00003
Principal:
$0.00
Address:
69 WAYNE ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY , NEW JERSEY 07302
Deductions:
0.00
Total:
$0.00
Location:
69 WAYNE ST.
L.Pay Date:
2/5/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $8,358.68 $0.00 $8,358.68 0 $0.00
2025 1 2/1/2025 TAXES BILL $8,358.68 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($8,358.68) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $8,193.97 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($8,193.97) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $8,418.57 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($8,418.57) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $8,411.08 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($8,411.08) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $8,411.09 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($8,411.09) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $9,208.39 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($9,208.39) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $8,579.53 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($8,579.53) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $7,928.20 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($7,928.20) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $7,928.21 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($7,928.21) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $11,566.63 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($11,566.63) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $8,137.83 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($8,137.83) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $6,004.17 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($6,004.17) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $6,004.18 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($6,004.18) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $5,861.92 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,861.92) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $6,101.50 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($6,101.50) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $6,026.63 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($6,026.63) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $6,026.64 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($5,480.12) $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($546.52) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $7,097.20 $0.00 $0.00 0 $0.00
2020 4 7/30/2020 TAXES PAYMENT $0.00 ($534.38) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($6,562.82) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $5,480.12 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($5,480.12) $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($5,480.12) $0.00 0 $0.00 CORELOGIC
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $5,480.12 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $5,764.60 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($5,764.60) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $5,764.61 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($5,764.61) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $5,959.25 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($5,959.25) $0.00 0 $0.00 CORELOGIC
2019 4 12/4/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00