201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
322594
B/L/Q:
12401 / 00002
Principal:
$0.00
Address:
435 WAYNE ST.
Bank Code:
85328
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
435 WAYNE ST.
L.Pay Date:
11/24/2021
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 2 5/1/2021 TAXES BILL $2,518.44 $0.00 $0.00 0 $0.00
2021 2 12/2/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,518.44) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,518.45 $0.00 $0.00 0 $0.00
2021 1 12/2/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,518.45) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,965.82 $0.00 $0.00 0 $0.00
2020 4 11/16/2020 TAXES INTEREST $0.00 ($98.72) $0.00 0 $0.00
2020 4 11/16/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2020 4 11/16/2020 TAXES PAYMENT $0.00 ($2,767.10) $0.00 0 $0.00
2020 4 11/16/2020 TAXES PAYMENT $0.00 ($67.01) $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($131.71) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($0.67) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $2,290.06 $0.00 $0.00 0 $0.00
2020 3 11/16/2020 TAXES PAYMENT $0.00 ($2,091.34) $0.00 0 $0.00
2020 3 11/16/2020 TAXES PAYMENT $0.00 ($198.72) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,408.94 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,408.94) $0.00 0 $0.00 CORELOGIC
2020 2 5/20/2020 RED. STATEMENT PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,408.95 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,408.95) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $464.66 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,490.28 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $390.69 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,490.28) $0.00 0 $0.00 CORELOGIC
2019 4 12/18/2019 SEWER PAYMENT $0.00 ($464.66) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 WATER PAYMENT $0.00 ($390.69) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($17.11) $0.00 0 $0.00 TAXSALE PAYMENT
2019 3 8/1/2019 TAXES BILL $2,490.29 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,490.29) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $2,327.60 $0.00 $0.00 0 $0.00
2019 2 3/20/2019 TAXES PAYMENT $0.00 ($2,327.60) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $2,327.61 $0.00 $0.00 0 $0.00
2019 1 2/26/2019 TAXES PAYMENT $0.00 ($2,327.61) $0.00 0 $0.00 TLCF 2012A, LLC
2019 1 2/26/2019 TAXES INTEREST $0.00 ($29.10) $0.00 0 $0.00 TLCF 2012A, LLC
2019 1 2/28/2019 DUP.RED.CERT PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2019 1 3/5/2019 DUP.RED.CERT PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2018 4 11/1/2018 SEWER BILL $247.56 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $2,510.21 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 WATER BILL $406.79 $0.00 $0.00 0 $0.00
2018 4 10/10/2018 TAXES PAYMENT $0.00 ($48.88) $0.00 0 $0.00
2018 4 12/13/2018 SEWER PAYMENT $0.00 ($247.56) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAXES PAYMENT $0.00 ($2,461.33) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 WATER PAYMENT $0.00 ($406.79) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAX ADV CHARGE PAYMENT $0.00 ($63.06) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAXES INTEREST $0.00 ($37.08) $0.00 0 $0.00 TAXSALE PAYMENT
2018 3 8/1/2018 TAXES BILL $2,510.21 $0.00 $0.00 0 $0.00
2018 3 10/10/2018 TAXES INTEREST $0.00 ($257.13) $0.00 0 $0.00
2018 3 10/10/2018 TAXES PAYMENT $0.00 ($48.88) $0.00 0 $0.00
2018 3 10/10/2018 TAXES PAYMENT $0.00 ($2,461.33) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,145.00 $0.00 $0.00 0 $0.00
2018 2 10/10/2018 TAXES PAYMENT $0.00 ($1,887.87) $0.00 0 $0.00