201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
28878
B/L/Q:
12802 / 00008
Principal:
$0.00
Address:
123 WAYNE ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
123 WAYNE ST.
L.Pay Date:
5/9/2025
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 $8,642.11 $0.00 $8,642.11 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,899.24 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($7,899.24) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $7,899.24 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($7,899.24) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $7,743.58 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($7,743.58) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $7,955.84 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($7,955.84) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $7,948.76 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($7,948.76) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $7,948.77 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($7,948.77) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $8,702.25 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($8,702.25) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $8,107.95 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($8,107.95) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $7,492.42 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($7,492.42) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $7,492.43 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($7,492.43) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $10,930.87 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($10,930.87) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $7,690.53 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($7,690.53) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $5,674.15 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($5,674.15) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $5,674.15 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($5,674.15) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $5,539.72 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($5,539.72) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $5,766.13 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($5,766.13) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $5,695.37 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($5,695.37) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $5,695.38 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($5,695.38) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $6,707.10 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($6,707.10) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $5,178.90 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($5,178.90) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $5,447.75 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($5,447.75) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $5,447.75 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($5,447.75) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $5,631.70 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($5,631.70) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $5,631.70 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($5,631.70) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $5,263.80 $0.00 $0.00 0 $0.00