201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
394841
B/L/Q:
12503 / 00004
Principal:
$0.00
Address:
363 WAYNE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
363 WAYNE ST.
L.Pay Date:
1/23/2025
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 $2,532.78 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($2,532.78) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,532.78 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($2,532.78) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,482.87 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($2,482.87) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,550.93 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,550.93) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,548.66 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($2,548.66) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,548.66 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($2,548.66) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,790.25 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,790.25) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,599.70 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($2,599.70) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,402.34 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,402.34) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,402.35 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($2,402.35) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,504.83 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,504.83) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $2,465.86 $0.00 $0.00 0 $0.00
2022 3 7/11/2022 TAXES PAYMENT $0.00 ($2,465.86) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,819.34 $0.00 $0.00 0 $0.00
2022 2 1/24/2022 TAXES PAYMENT $0.00 ($1,819.34) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,819.34 $0.00 $0.00 0 $0.00
2022 1 11/1/2021 TRANSFER TO/FROM QTR $0.00 ($72.59) $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($1,746.75) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,776.23 $0.00 $0.00 0 $0.00
2021 4 9/27/2021 TAXES PAYMENT $0.00 ($1,848.82) $0.00 0 $0.00
2021 4 11/1/2021 TRANSFER TO/FROM QTR $0.00 $72.59 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,848.83 $0.00 $0.00 0 $0.00
2021 3 7/27/2021 TAXES PAYMENT $0.00 ($1,660.54) $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($188.29) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,826.14 $0.00 $0.00 0 $0.00
2021 2 1/25/2021 TAXES PAYMENT $0.00 ($1,826.14) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,826.15 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($1,826.15) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,150.54 $0.00 $0.00 0 $0.00
2020 4 12/4/2020 TAXES INTEREST $0.00 ($86.35) $0.00 0 $0.00
2020 4 12/4/2020 TAXES PAYMENT $0.00 ($2,150.54) $0.00 0 $0.00
2020 4 12/4/2020 TAX ADV CHARGE PAYMENT $0.00 ($78.10) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,660.54 $0.00 $0.00 0 $0.00
2020 3 12/4/2020 TAXES PAYMENT $0.00 ($1,660.54) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,746.74 $0.00 $0.00 0 $0.00
2020 2 2/6/2020 TAXES PAYMENT $0.00 ($1,746.74) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,746.75 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($1,746.75) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,805.72 $0.00 $0.00 0 $0.00