201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
521856
B/L/Q:
12802 / 00015 / C0002
Principal:
$0.00
Address:
113 WAYNE ST., #2
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
113 WAYNE STREET
L.Pay Date:
7/26/2025
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 $2,692.80 $0.00 $0.00 0 $0.00
2025 3 7/26/2025 TAXES PAYMENT $0.00 ($2,692.80) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $2,461.32 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,461.32) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,461.33 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($2,461.33) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,412.83 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($2,412.83) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,478.96 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,478.96) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,476.75 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2,476.75) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,476.76 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,476.76) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,711.53 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,711.53) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $2,526.36 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,526.36) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,334.56 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,334.56) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,334.57 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,334.57) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $3,405.95 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($3,405.95) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,396.29 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,396.29) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,768.01 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,768.01) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,768.01 $0.00 $0.00 0 $0.00
2022 1 2/19/2022 TAXES PAYMENT $0.00 ($1,768.01) $0.00 0 $0.00 E-CHECK
2022 1 2/19/2022 TAXES INTEREST $0.00 ($8.41) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,726.12 $0.00 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,682.77) $0.00 0 $0.00
2021 4 1/5/2022 TAXES PAYMENT $0.00 ($43.35) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 1/5/2022 TAXES INTEREST $0.00 ($0.62) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,796.67 $0.00 $0.00 0 $0.00
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($1,796.67) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 11/1/2021 TAXES INTEREST $0.00 ($43.35) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($1,682.77) $0.00 0 $0.00 E-CHECK
2021 3 11/1/2021 TAXES INTEREST $0.00 ($43.35) $0.00 0 $0.00 E-CHECK
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1,682.77 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,774.62 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,774.62) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,774.63 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,774.63) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $2,089.86 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,089.86) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,613.70 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,613.70) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,697.46 $0.00 $0.00 0 $0.00