201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
400796
B/L/Q:
12502 / 00008
Principal:
$0.00
Address:
278 WAYNE ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
278 WAYNE ST.
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 $4,252.07 $0.00 $4,252.07 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 11/6/2024 TAXES PAYMENT $0.00 ($2,762.51) $0.00 0 $0.00 CORELOGIC
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 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 7/26/2023 TAXES PAYMENT $0.00 ($2,892.51) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,672.91 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,672.91) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,672.92 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,672.92) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($26.85) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $3,899.57 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,342.58 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,899.57) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 WATER PAYMENT $0.00 ($1,342.58) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $2,743.59 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,743.59) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,024.25 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,024.25) $0.00 0 $0.00 CORELOGIC
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 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,976.29 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,976.29) $0.00 0 $0.00 CORELOGIC
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 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,031.82 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,031.82) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,031.82 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,031.82) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,392.75 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,392.75) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,847.57 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,847.57) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,943.48 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,943.48) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,943.48 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,943.48) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $245.84 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,009.10 $0.00 $0.00 0 $0.00