201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
395863
B/L/Q:
12504 / 00005
Principal:
$0.00
Address:
325 WAYNE ST
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
325 WAYNE STREET
L.Pay Date:
5/7/2025
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 $2,562.92 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,562.92) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,562.93 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,562.93) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,512.42 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,512.42) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,581.29 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,581.29) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,578.99 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,578.99) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,579.00 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,579.00) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,823.46 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,823.46) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,630.65 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,630.65) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,430.93 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,430.93) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,430.94 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,430.94) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,546.55 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,546.55) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,495.21 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,495.21) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,840.99 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 TAXES PAYMENT $0.00 ($1,840.99) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,840.99 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,840.99) $0.00 0 $0.00 CORELOGIC
2022 1 4/4/2022 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,797.37 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,797.37) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,870.83 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,870.83) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,847.88 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,847.88) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,847.88 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,847.88) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,176.13 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,176.13) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,680.31 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,680.31) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,767.53 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,767.53) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,767.54 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,767.54) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,827.21 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,827.21) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,827.22 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,827.22) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,707.85 $0.00 $0.00 0 $0.00