201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
569145
B/L/Q:
12901 / 00017 / C0001
Principal:
$0.00
Address:
44 WAYNE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
44 WAYNE ST.
L.Pay Date:
5/2/2023
Int.Date:
06/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $2,903.25 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,903.25) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/8/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,903.25) $0.00 0 $0.00
2023 2 6/15/2023 TRANSFER TO QTR/YEAR $0.00 $2,903.25 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,903.25 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES INTEREST $0.00 ($154.80) $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($70.82) $0.00 0 $0.00
2023 1 2/2/2023 TAX ADV CHARGE PAYMENT $0.00 ($88.56) $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,832.43) $0.00 0 $0.00
2023 1 6/8/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,903.25) $0.00 0 $0.00
2023 1 6/15/2023 TRANSFER TO QTR/YEAR $0.00 $2,903.25 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,235.61 $0.00 $0.00 0 $0.00
2022 4 2/2/2023 TAXES PAYMENT $0.00 ($4,235.61) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,980.01 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($2,980.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,198.68 $0.00 $0.00 0 $0.00
2022 2 2/1/2022 TAXES PAYMENT $0.00 ($35.72) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,162.96) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,198.69 $0.00 $0.00 0 $0.00
2022 1 11/22/2021 TAXES PAYMENT $0.00 ($13.79) $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,184.90) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,146.59 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES INTEREST $0.00 ($13.79) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($2,146.59) $0.00 0 $0.00
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($43.48) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,234.32 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,234.32) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,206.91 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,206.91) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,206.91 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,206.91) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,598.94 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,598.94) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,006.78 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,006.78) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,110.95 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,110.95) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,110.96 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,110.96) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,182.23 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,182.23) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,182.24 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,182.24) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $2,039.67 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($2,039.67) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $2,039.68 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($2,039.68) $0.00 0 $0.00 CORELOGIC
2018 4 11/1/2018 TAXES BILL $2,129.35 $0.00 $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($2,129.35) $0.00 0 $0.00 CORELOGIC
2018 3 8/1/2018 TAXES BILL $2,129.35 $0.00 $0.00 0 $0.00