201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
400788
B/L/Q:
12502 / 00007
Principal:
$0.00
Address:
280 WAYNE STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
280 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 $3,083.07 $0.00 $3,083.07 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,818.04 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,818.04) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,818.05 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,818.05) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,762.51 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($2,762.51) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,838.24 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,838.24) $0.00 0 $0.00 CORELOGIC
2024 3 8/23/2024 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,835.71 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,835.71) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,835.72 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,835.72) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,104.52 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,104.52) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,892.51 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,892.51) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,672.91 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,672.91) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,672.92 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,672.92) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,899.57 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,899.57) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,743.59 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,743.59) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,024.25 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,024.25) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,024.25 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,024.25) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,976.29 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,976.29) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,057.06 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,057.06) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,031.82 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,031.82) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,031.82 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,031.82) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,392.75 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,392.75) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,847.57 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,847.57) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,943.48 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,943.48) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,943.48 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,943.48) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,009.10 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($2,009.10) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,009.11 $0.00 $0.00 0 $0.00
2019 3 9/3/2019 TAXES PAYMENT $0.00 ($2,009.11) $0.00 0 $0.00