201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
16592
B/L/Q:
12901 / 00019
Principal:
$0.00
Address:
48 WAYNE ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
48 WAYNE ST.
L.Pay Date:
7/30/2025
Int.Date:
08/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($0.04) 0 $0.00
2025 4 7/30/2025 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $6,942.40 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($6,942.40) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,345.63 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($6,345.18) $0.00 0 $0.00
2025 2 6/21/2025 TAXES PAYMENT $0.00 ($0.44) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/21/2025 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 7/30/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,345.63 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES INTEREST $0.00 ($46.86) $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($6,298.77) $0.00 0 $0.00
2025 1 3/7/2025 TAXES PAYMENT $0.00 ($46.41) $0.00 0 $0.00 E-CHECK
2025 1 3/7/2025 TAXES INTEREST $0.00 ($0.45) $0.00 0 $0.00 E-CHECK
2025 1 5/2/2025 TAXES PAYMENT $0.00 ($0.45) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,220.58 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($6,220.48) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.10) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,391.10 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($6,391.00) $0.00 0 $0.00 E-CHECK
2024 3 11/3/2024 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,385.41 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($6,385.41) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,385.42 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($6,385.42) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,990.70 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($6,500.00) $0.00 0 $0.00 E-CHECK
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($490.70) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $6,513.29 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($6,513.29) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $6,018.83 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($6,018.83) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $6,018.83 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($6,018.83) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $8,781.01 $0.00 $0.00 0 $0.00
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($8,781.01) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $6,177.96 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,177.96) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,558.17 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,558.17) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,558.17 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,558.17) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,450.18 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,450.18) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,632.05 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($4,632.05) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,575.22 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($4,575.22) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,575.22 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,575.22) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC