201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
29256
B/L/Q:
12706 / 00027
Principal:
$0.00
Address:
128 WAYNE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
128 WAYNE ST.
L.Pay Date:
5/12/2025
Int.Date:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,107.50 $0.00 $6,107.50 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,582.50 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($5,582.50) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $5,582.50 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($5,582.50) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,472.50 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($5,472.50) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,622.50 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($5,622.50) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,617.50 $0.00 $0.00 0 $0.00
2024 2 2/9/2024 TAXES PAYMENT $0.00 ($5,617.50) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,617.50 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($5,617.50) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,150.00 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($6,150.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,730.00 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($5,730.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,295.00 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($5,295.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $5,295.00 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($5,295.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $7,725.00 $0.00 $0.00 0 $0.00
2022 4 12/7/2022 TAXES INTEREST $0.00 ($124.05) $0.00 0 $0.00
2022 4 12/7/2022 TAXES PAYMENT $0.00 ($7,600.95) $0.00 0 $0.00
2022 4 12/8/2022 TAXES PAYMENT $0.00 ($124.05) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,435.00 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($5,435.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,010.00 $0.00 $0.00 0 $0.00
2022 2 2/4/2022 TAXES PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($3,970.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,010.00 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($4,010.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,915.00 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($3,915.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,075.00 $0.00 $0.00 0 $0.00
2021 3 5/25/2021 TAXES PAYMENT $0.00 ($4.79) $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($4,070.21) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,025.00 $0.00 $0.00 0 $0.00
2021 2 5/25/2021 TAXES INTEREST $0.00 ($38.30) $0.00 0 $0.00
2021 2 5/25/2021 TAXES PAYMENT $0.00 ($4,025.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,025.00 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($4,025.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,740.00 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($4,740.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,660.00 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($3,660.00) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $5,513.20 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($1,663.20) $0.00 0 $0.00
2020 2 3/2/2020 TAXES PAYMENT $0.00 ($22.62) $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($3,827.38) $0.00 0 $0.00 LOCKBOX