201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
394825
B/L/Q:
12503 / 00002
Principal:
$0.00
Address:
367 WAYNE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
367 WAYNE ST
L.Pay Date:
5/7/2025
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 $2,025.33 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,025.33) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,025.33 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,025.33) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,985.42 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,985.42) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,039.84 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,039.84) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,038.03 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,038.03) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,038.03 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,038.03) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,231.22 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,231.22) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,078.85 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,078.85) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,921.02 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,921.02) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,921.03 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,921.03) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,802.62 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,802.62) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,971.82 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,971.82) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,454.83 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,454.83) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,454.83 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,454.83) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,420.36 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($146.59) $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,273.77) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,478.41 $0.00 $0.00 0 $0.00
2021 3 8/20/2021 TAXES PAYMENT $0.00 ($1,625.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $146.59 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,460.27 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($253.31) $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($1,206.96) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,460.27 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($1,460.27) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,719.67 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($1,719.67) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,327.85 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($1,327.85) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,396.78 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,396.78) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,396.78 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($1,396.78) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,443.94 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($126.66) $0.00 0 $0.00
2019 4 10/29/2019 TRANSFER TO/FROM QTR $0.00 ($456.05) $0.00 0 $0.00