201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
569152
B/L/Q:
12901 / 00017 / C0002
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 $3,139.93 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($3,139.93) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/8/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,139.93) $0.00 0 $0.00
2023 2 6/15/2023 TRANSFER TO QTR/YEAR $0.00 $3,139.93 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,139.94 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES INTEREST $0.00 ($170.51) $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($77.34) $0.00 0 $0.00
2023 1 2/2/2023 TAX ADV CHARGE PAYMENT $0.00 ($95.85) $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($3,062.60) $0.00 0 $0.00
2023 1 6/8/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,139.94) $0.00 0 $0.00
2023 1 6/15/2023 TRANSFER TO QTR/YEAR $0.00 $3,139.94 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,580.92 $0.00 $0.00 0 $0.00
2022 4 2/2/2023 TAXES PAYMENT $0.00 ($4,580.92) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,222.96 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($3,222.96) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,377.93 $0.00 $0.00 0 $0.00
2022 2 2/1/2022 TAXES PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,327.93) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,377.93 $0.00 $0.00 0 $0.00
2022 1 11/22/2021 TAXES PAYMENT $0.00 ($26.28) $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,351.65) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,321.59 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES INTEREST $0.00 ($34.49) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($2,321.59) $0.00 0 $0.00
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($51.29) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,416.48 $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 3 11/22/2021 TAXES PAYMENT $0.00 ($182.16) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,386.82 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,386.82) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,386.83 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,386.83) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,810.82 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,810.82) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,170.38 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,170.38) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,283.05 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,283.05) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,283.05 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,283.05) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,360.14 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,360.14) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,360.14 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,360.14) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $2,205.96 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($2,205.96) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $2,205.96 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($2,205.96) $0.00 0 $0.00 CORELOGIC
2018 4 11/1/2018 TAXES BILL $2,071.92 $0.00 $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($2,071.92) $0.00 0 $0.00 CORELOGIC