201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
394817
B/L/Q:
12503 / 00001
Principal:
$0.00
Address:
369 WAYNE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
369 WAYNE STREET
L.Pay Date:
10/28/2024
Int.Date:
06/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,164.33 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,164.33) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,164.34 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($2,164.34) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,121.68 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($2,121.68) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,179.85 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,179.85) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,177.90 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($2,177.90) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,177.91 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($2,177.91) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,384.35 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($2,384.35) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,221.52 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($2,221.52) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,052.87 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,052.87) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,052.88 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,052.88) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,994.98 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($2,994.98) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,107.15 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($2,107.15) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,554.68 $0.00 $0.00 0 $0.00
2022 2 12/20/2021 TAXES PAYMENT $0.00 ($8.17) $0.00 0 $0.00 E-CHECK
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($780.00) $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($766.51) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,554.68 $0.00 $0.00 0 $0.00
2022 1 12/20/2021 TAXES PAYMENT $0.00 ($1,554.68) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,517.84 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,517.84) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($30.64) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($14.37) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,579.88 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,579.88) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,560.49 $0.00 $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($1,560.49) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,560.50 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,560.50) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,837.70 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($1,837.70) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,418.98 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,418.98) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,492.64 $0.00 $0.00 0 $0.00
2020 2 5/15/2020 TAXES PAYMENT $0.00 ($1,492.64) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,492.65 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,492.65) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,543.04 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($258.75) $0.00 0 $0.00