201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
521864
B/L/Q:
12802 / 00015 / C0003
Principal:
$2,818.61
Address:
113 WAYNE STREET UNIT#3
Bank Code:
N/A
Interest:
$0.99
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$2,819.60
Location:
113 WAYNE STREET
L.Pay Date:
5/1/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,818.61 $0.00 $2,818.61 1 $0.99
2025 2 5/1/2025 TAXES BILL $2,576.32 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,576.32) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $2,576.33 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,576.33) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $2,525.56 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,525.56) $0.00 0 $0.00 CHECK
2024 3 8/1/2024 TAXES BILL $2,594.78 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,594.78) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $2,592.48 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($2,592.48) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,592.48 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,592.48) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $2,838.22 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,838.22) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,644.40 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($2,644.40) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $2,443.64 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,443.64) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $2,443.65 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,443.65) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $3,565.08 $0.00 $0.00 0 $0.00
2022 4 7/18/2022 TAXES PAYMENT $0.00 ($27.71) $0.00 0 $0.00
2022 4 10/12/2022 TAXES PAYMENT $0.00 ($2,480.55) $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($1,056.82) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,508.26 $0.00 $0.00 0 $0.00
2022 3 4/18/2022 TAXES PAYMENT $0.00 ($27.71) $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($2,480.55) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,850.61 $0.00 $0.00 0 $0.00
2022 2 1/18/2022 TAXES PAYMENT $0.00 ($27.70) $0.00 0 $0.00
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($1,822.91) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,850.62 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANSFER TO/FROM QTR $0.00 ($27.70) $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($1,822.92) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,806.77 $0.00 $0.00 0 $0.00
2021 4 8/4/2021 TAXES PAYMENT $0.00 ($1,857.54) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/15/2021 TRANSFER TO/FROM QTR $0.00 $23.07 $0.00 0 $0.00
2021 4 10/15/2021 TRANSFER TO/FROM QTR $0.00 $27.70 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,880.61 $0.00 $0.00 0 $0.00
2021 3 4/26/2021 TAXES PAYMENT $0.00 ($1,857.54) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/15/2021 TRANSFER TO/FROM QTR $0.00 ($23.07) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,857.54 $0.00 $0.00 0 $0.00
2021 2 3/5/2021 TAXES PAYMENT $0.00 ($1,857.54) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,857.54 $0.00 $0.00 0 $0.00
2021 1 1/4/2021 TAXES PAYMENT $0.00 ($1,857.54) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $2,187.51 $0.00 $0.00 0 $0.00
2020 4 10/3/2020 TAXES PAYMENT $0.00 ($2,187.51) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,689.09 $0.00 $0.00 0 $0.00
2020 3 7/8/2020 TAXES PAYMENT $0.00 ($1,689.09) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,776.77 $0.00 $0.00 0 $0.00