201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
28951
B/L/Q:
12802 / 00016
Principal:
$0.00
Address:
109.5 WAYNE ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
111 WAYNE ST.
L.Pay Date:
1/31/2025
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 $7,596.51 $0.00 $7,596.51 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,943.51 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($6,943.51) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,943.52 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($6,943.52) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,806.69 $0.00 $0.00 0 $0.00
2024 4 11/26/2024 TAXES INTEREST $0.00 ($72.94) $0.00 0 $0.00
2024 4 11/26/2024 TAXES PAYMENT $0.00 ($6,806.69) $0.00 0 $0.00
2024 4 11/26/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,993.26 $0.00 $0.00 0 $0.00
2024 3 4/29/2024 TAXES PAYMENT $0.00 ($0.45) $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($6,953.23) $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 TAXES INTEREST $0.00 ($40.03) $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 TAXES INTEREST $0.00 ($40.03) $0.00 0 $0.00 E-CHECK
2024 3 9/18/2024 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2024 3 9/18/2024 TAXES INTEREST $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2024 3 11/26/2024 TAXES PAYMENT $0.00 ($39.47) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $6,987.05 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($6,987.05) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,987.05 $0.00 $0.00 0 $0.00
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($6,987.05) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,649.37 $0.00 $0.00 0 $0.00
2023 4 10/2/2023 TAXES PAYMENT $0.00 ($3,824.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,825.37) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,126.98 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($7,126.98) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,644.92 $0.00 $0.00 0 $0.00
2023 2 9/25/2022 CANCEL TAX COURT $0.00 ($1,059.00) $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($6,585.92) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,644.92 $0.00 $0.00 0 $0.00
2023 1 9/25/2022 CANCEL TAX COURT $0.00 ($1,059.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,585.92) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $11,153.35 $0.00 $0.00 0 $0.00
2022 4 9/25/2022 CANCEL TAX COURT $0.00 ($4,236.00) $0.00 0 $0.00
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($6,917.35) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,847.05 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($7,847.05) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,789.64 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($5,789.64) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $5,789.64 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,789.64) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $5,652.47 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,652.47) $0.00 0 $0.00 CORELOGIC
2021 4 9/7/2022 CANCEL TAX COURT $0.00 ($3,208.00) $0.00 0 $0.00
2021 4 9/23/2022 REFUND TAX COURT $0.00 $3,208.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,883.49 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,883.49) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $5,811.29 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($5,811.29) $0.00 0 $0.00 CORELOGIC