201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
408963
B/L/Q:
12906 / 00006 / C0003
Principal:
$2,851.76
Address:
63 WAYNE ST., #3
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$2,851.76
Location:
63 WAYNE ST.
L.Pay Date:
1/1/0001
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,852.66 $0.00 $2,851.76 0 $0.00
2025 2 9/25/2024 TAXES PAYMENT $0.00 ($0.90) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,852.66 $0.00 $0.00 0 $0.00
2025 1 9/25/2024 TAXES PAYMENT $0.00 ($2,852.66) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,796.44 $0.00 $0.00 0 $0.00
2024 4 9/25/2024 TAXES PAYMENT $0.00 ($2,796.44) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,873.10 $0.00 $0.00 0 $0.00
2024 3 3/19/2024 TAXES PAYMENT $0.00 ($2,870.00) $0.00 0 $0.00 E-CHECK
2024 3 3/19/2024 TAXES INTEREST $0.00 ($48.89) $0.00 0 $0.00 E-CHECK
2024 3 9/3/2024 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
2024 3 9/3/2024 TAXES PAYMENT $0.00 ($3.10) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,870.54 $0.00 $0.00 0 $0.00
2024 2 3/19/2024 TAXES PAYMENT $0.00 ($2,870.54) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,870.55 $0.00 $0.00 0 $0.00
2024 1 3/19/2024 TAXES PAYMENT $0.00 ($2,870.55) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,142.65 $0.00 $0.00 0 $0.00
2023 4 12/11/2023 TAXES INTEREST $0.00 ($825.05) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 4 12/12/2023 TAXES INTEREST $0.00 ($8.32) $0.00 0 $0.00
2023 4 12/12/2023 TAXES PAYMENT $0.00 ($3,142.65) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,928.03 $0.00 $0.00 0 $0.00
2023 3 12/11/2023 TAXES PAYMENT $0.00 ($1,913.46) $0.00 0 $0.00
2023 3 12/12/2023 TAXES PAYMENT $0.00 ($1,014.57) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,705.74 $0.00 $0.00 0 $0.00
2023 2 12/11/2023 TAXES PAYMENT $0.00 ($2,705.74) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,705.75 $0.00 $0.00 0 $0.00
2023 1 12/11/2023 TAXES PAYMENT $0.00 ($2,705.75) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,947.47 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES INTEREST $0.00 ($130.02) $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($3,947.47) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,777.29 $0.00 $0.00 0 $0.00
2022 3 11/29/2022 TAXES PAYMENT $0.00 ($2,777.29) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,049.11 $0.00 $0.00 0 $0.00
2022 2 11/21/2022 TAXES PAYMENT $0.00 ($1,570.34) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 11/21/2022 TAXES INTEREST $0.00 ($381.12) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 11/29/2022 TAXES PAYMENT $0.00 ($478.77) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,049.11 $0.00 $0.00 0 $0.00
2022 1 11/19/2021 TAXES PAYMENT $0.00 ($0.57) $0.00 0 $0.00
2022 1 11/21/2022 TAXES PAYMENT $0.00 ($2,048.54) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,000.56 $0.00 $0.00 0 $0.00
2021 4 11/19/2021 TAXES INTEREST $0.00 ($250.97) $0.00 0 $0.00
2021 4 11/19/2021 TAXES PAYMENT $0.00 ($2,000.56) $0.00 0 $0.00
2021 4 11/19/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,082.33 $0.00 $0.00 0 $0.00
2021 3 11/19/2021 TAXES PAYMENT $0.00 ($2,082.33) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,056.77 $0.00 $0.00 0 $0.00
2021 2 3/4/2021 TAXES PAYMENT $0.00 ($6.20) $0.00 0 $0.00 E-CHECK
2021 2 3/4/2021 TAXES INTEREST $0.00 ($1.38) $0.00 0 $0.00 E-CHECK
2021 2 11/19/2021 TAXES PAYMENT $0.00 ($2,050.57) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,056.78 $0.00 $0.00 0 $0.00