201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
395848
B/L/Q:
12504 / 00003
Principal:
$0.00
Address:
329 WAYNE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
329 WAYNE STREET
L.Pay Date:
4/28/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,512.12 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($2,512.12) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,512.13 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,512.13) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,462.62 $0.00 $0.00 0 $0.00
2024 4 10/27/2024 TAXES PAYMENT $0.00 ($2,462.62) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,530.13 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($2,530.13) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,527.87 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($2,527.87) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,527.88 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($2,527.88) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,767.50 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($2,767.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,578.50 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,578.50) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,382.75 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,382.75) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,382.75 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,382.75) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,476.25 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($3,476.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,445.75 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,445.75) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,804.50 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($992.16) $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($812.34) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,804.50 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,804.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,761.75 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,761.75) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,833.75 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($1,833.75) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,811.25 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($658.26) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,152.99) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,811.25 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($1,811.25) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,133.00 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($2,133.00) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,647.00 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,647.00) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,732.50 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($1,732.50) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,732.50 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,732.50) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,791.00 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($329.13) $0.00 0 $0.00
2019 4 10/24/2019 TAXES PAYMENT $0.00 ($1,461.87) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,791.00 $0.00 $0.00 0 $0.00