201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
394833
B/L/Q:
12503 / 00003
Principal:
$0.00
Address:
365 WAYNE ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
365 WAYNE STREET
L.Pay Date:
5/9/2025
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 $1,815.43 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,815.43) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,815.43 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,815.43) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,779.66 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,779.66) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,828.44 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,828.44) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,826.81 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,826.81) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,826.81 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,826.81) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,999.97 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,999.97) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,863.40 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,863.40) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,721.93 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,721.93) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,721.94 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,721.94) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,512.17 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,512.17) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,767.46 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,767.46) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,304.05 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($763.62) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($540.43) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,304.06 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,304.06) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,273.16 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,273.16) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,325.19 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,325.19) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,308.93 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($506.63) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($802.30) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,308.93 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,308.93) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,541.45 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,541.45) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,190.23 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,190.23) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,252.02 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,252.02) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,252.02 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,252.02) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,294.29 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($253.32) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,040.97) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,294.30 $0.00 $0.00 0 $0.00