201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
28738
B/L/Q:
12802 / 00001
Principal:
$0.00
Address:
137 WAYNE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
137 WAYNE ST.
L.Pay Date:
4/25/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $9,621.76 $0.00 $9,621.76 0 $0.00
2025 2 5/1/2025 TAXES BILL $8,794.67 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($8,794.67) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $8,794.67 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($8,794.67) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $8,621.37 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($8,621.37) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $8,857.69 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($8,857.69) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $8,849.81 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($8,849.81) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $8,849.81 $0.00 $0.00 0 $0.00
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($8,849.81) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $9,688.71 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($9,688.71) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $9,027.04 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($9,027.04) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $8,341.74 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($8,341.74) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $8,341.75 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($8,341.75) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $12,169.96 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($12,169.96) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $8,562.30 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($8,562.30) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $6,317.35 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($6,317.35) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $6,317.36 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($6,317.36) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $6,167.69 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($6,167.69) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $6,419.76 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($6,419.76) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $6,340.98 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($6,340.98) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $6,340.99 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($6,340.99) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $7,467.39 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($7,467.39) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $5,765.97 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($5,765.97) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $6,065.29 $0.00 $0.00 0 $0.00
2020 2 6/16/2020 TAXES PAYMENT $0.00 ($6,065.29) $0.00 0 $0.00 E-CHECK
2020 2 6/16/2020 TAXES INTEREST $0.00 ($117.72) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $6,065.29 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($6,065.29) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $6,270.09 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($6,270.09) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $6,270.09 $0.00 $0.00 0 $0.00
2019 3 8/15/2019 TAXES PAYMENT $0.00 ($6,270.09) $0.00 0 $0.00 E-CHECK