201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
400747
B/L/Q:
12502 / 00003
Principal:
$0.00
Address:
288 WAYNE ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
288 WAYNE STREET
L.Pay Date:
5/7/2025
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,197.89 $0.00 $3,197.89 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,923.00 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,923.00) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,923.00 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,923.00) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,865.40 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,865.40) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,943.94 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,943.94) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,941.32 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,941.32) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,941.33 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,941.33) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,220.13 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,220.13) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,000.23 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,000.23) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,772.46 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,772.46) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,772.47 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,772.47) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,044.81 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $128.00 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,133.53 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,044.81) $0.00 0 $0.00 CORELOGIC
2022 4 1/20/2023 SEWER PAYMENT $0.00 ($128.00) $0.00 0 $0.00
2022 4 1/20/2023 WATER PAYMENT $0.00 ($1,133.53) $0.00 0 $0.00
2022 4 1/20/2023 TAX ADV CHARGE PAYMENT $0.00 ($25.23) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,845.77 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,845.77) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,099.63 $0.00 $0.00 0 $0.00
2022 2 4/21/2022 TAXES PAYMENT $0.00 ($2,099.63) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,099.64 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,099.64) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,049.89 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,049.89) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,133.67 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,133.67) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,107.49 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,107.49) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,107.49 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,107.49) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,481.86 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,481.86) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,916.38 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,916.38) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,015.86 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,015.86) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,015.86 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,015.86) $0.00 0 $0.00 CORELOGIC