201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
16006
B/L/Q:
12906 / 00018
Principal:
$0.00
Address:
35 WAYNE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
35 WAYNE ST.
L.Pay Date:
7/20/2025
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 $8,591.42 $0.00 $0.00 0 $0.00
2025 3 7/20/2025 TAXES PAYMENT $0.00 ($8,591.42) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $7,852.90 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($7,852.90) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,852.91 $0.00 $0.00 0 $0.00
2025 1 1/26/2025 TAXES PAYMENT $0.00 ($7,852.91) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,698.16 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($7,698.16) $0.00 0 $0.00 E-CHECK
2024 4 1/10/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $7,909.17 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($7,909.17) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $7,902.14 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($7,902.14) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,902.14 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($7,902.14) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $8,651.20 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($8,651.20) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $8,060.39 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($8,060.39) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,448.48 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($7,448.48) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,448.48 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($7,448.48) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $10,866.76 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($10,866.76) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,645.41 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($7,645.41) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,640.87 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($5,640.87) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,640.87 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($5,640.87) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,507.23 $0.00 $0.00 0 $0.00
2021 4 9/16/2021 TAXES PAYMENT $0.00 ($445.92) $0.00 0 $0.00
2021 4 10/24/2021 TAXES PAYMENT $0.00 ($5,061.31) $0.00 0 $0.00 E-CHECK
2021 4 12/9/2021 HOTEL TAX PAYMENT $0.00 ($1,789.86) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,732.30 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($5,732.30) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $5,661.97 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($5,661.97) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $5,661.97 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($5,661.97) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $6,667.76 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($6,667.76) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $5,148.52 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($5,148.52) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $5,415.79 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($5,415.79) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $5,415.80 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($5,415.80) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $5,598.66 $0.00 $0.00 0 $0.00