201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
396176
B/L/Q:
12501 / 00001
Principal:
$0.00
Address:
362 WAYNE ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
362 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 $4,008.23 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,008.23) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,008.24 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,008.24) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,929.25 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $121.48 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $40.93 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,755.57 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,929.25) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($121.48) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($40.93) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($1,755.57) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($38.36) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $4,036.96 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,036.96) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,033.36 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,033.36) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,033.37 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,033.37) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,415.70 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,415.70) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,114.14 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,114.14) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,801.81 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,801.81) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,801.81 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,801.81) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,546.55 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,546.55) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,902.33 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,902.33) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,879.18 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,879.18) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,879.18 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,879.18) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,810.97 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,810.97) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,925.85 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,925.85) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,889.95 $0.00 $0.00 0 $0.00
2021 2 4/6/2021 TAXES PAYMENT $0.00 ($2,889.95) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,889.95 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,889.95) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,403.32 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,403.32) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,627.88 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,627.88) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,764.30 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,764.30) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,764.30 $0.00 $0.00 0 $0.00