201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
29231
B/L/Q:
12706 / 00025
Principal:
$0.00
Address:
124 WAYNE STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
124 WAYNE ST.
L.Pay Date:
5/7/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $8,910.23 $0.00 $8,910.23 0 $0.00
2025 2 5/1/2025 TAXES BILL $8,144.31 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($8,144.31) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $8,144.31 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($8,144.31) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $7,983.83 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($7,983.83) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $8,202.67 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($8,202.67) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $8,195.37 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($8,195.37) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $8,195.37 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($8,195.37) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $8,972.23 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($8,972.23) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $8,359.50 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($8,359.50) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $7,724.87 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($7,724.87) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $7,724.88 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($7,724.88) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $11,270.00 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($11,270.00) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $7,929.12 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($7,929.12) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $5,850.19 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($5,850.19) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $5,850.19 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,850.19) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $5,711.59 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,711.59) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,945.02 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($5,945.02) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $5,872.07 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($5,872.07) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $5,872.08 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($5,872.08) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $6,915.18 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($6,915.18) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $5,339.58 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($5,339.58) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $5,616.76 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($5,616.76) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $5,616.77 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($5,616.77) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $5,806.42 $0.00 $0.00 0 $0.00
2019 4 10/23/2019 TAXES PAYMENT $0.00 ($5,806.42) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $5,806.42 $0.00 $0.00 0 $0.00
2019 3 9/5/2019 TAXES PAYMENT $0.00 ($5,806.42) $0.00 0 $0.00 LOCKBOX
2019 2 5/1/2019 TAXES BILL $5,427.11 $0.00 $0.00 0 $0.00