201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
521849
B/L/Q:
12802 / 00015 / C0001
Principal:
$0.00
Address:
113 WAYNE ST., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
113 WAYNE STREET
L.Pay Date:
8/7/2025
Int.Date:
08/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,884.37 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,884.37) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,550.47 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,550.47) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,550.47 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,550.47) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,480.51 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,480.51) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,575.91 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,575.91) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,572.73 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,572.73) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,572.73 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,572.73) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,911.40 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,911.40) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,644.28 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,644.28) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,367.62 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,367.62) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,367.62 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,367.62) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,913.10 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,913.10) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,456.66 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,456.66) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,550.36 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,550.36) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,550.36 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,550.36) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,489.94 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,489.94) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,591.70 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,591.70) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,559.90 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,559.90) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,559.90 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,559.90) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,014.64 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,014.64) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,327.76 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,327.76) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,448.60 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,448.60) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,448.60 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,448.60) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,531.28 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,531.28) $0.00 0 $0.00 CORELOGIC
2019 4 12/11/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,531.28 $0.00 $0.00 0 $0.00