201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
569160
B/L/Q:
12901 / 00017 / C0003
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 $3,382.97 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($3,382.97) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/8/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,382.97) $0.00 0 $0.00
2023 2 6/15/2023 TRANSFER TO QTR/YEAR $0.00 $3,382.97 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,382.98 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES INTEREST $0.00 ($186.65) $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($84.03) $0.00 0 $0.00
2023 1 2/2/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($3,298.95) $0.00 0 $0.00
2023 1 6/8/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,382.98) $0.00 0 $0.00
2023 1 6/15/2023 TRANSFER TO QTR/YEAR $0.00 $3,382.98 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,935.50 $0.00 $0.00 0 $0.00
2022 4 2/2/2023 TAXES PAYMENT $0.00 ($4,935.50) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,472.42 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($3,472.42) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,561.99 $0.00 $0.00 0 $0.00
2022 2 2/1/2022 TAXES PAYMENT $0.00 ($43.08) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,518.91) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,561.99 $0.00 $0.00 0 $0.00
2022 1 11/22/2021 TAXES PAYMENT $0.00 ($17.52) $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,544.47) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,501.29 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES INTEREST $0.00 ($17.51) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($2,501.29) $0.00 0 $0.00
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($50.73) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,603.52 $0.00 $0.00 0 $0.00
2021 3 5/31/2021 TAXES PAYMENT $0.00 ($0.86) $0.00 0 $0.00 E-CHECK
2021 3 5/31/2021 TAXES INTEREST $0.00 ($25.21) $0.00 0 $0.00 E-CHECK
2021 3 6/4/2021 NO ACCOUNT $0.00 $0.86 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,603.52) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,571.57 $0.00 $0.00 0 $0.00
2021 2 5/31/2021 TAXES PAYMENT $0.00 ($2,571.57) $0.00 0 $0.00 E-CHECK
2021 2 6/4/2021 NO ACCOUNT $0.00 $2,571.57 $0.00 0 $0.00
2021 2 6/14/2021 TAXES PAYMENT $0.00 ($2,571.57) $0.00 0 $0.00 E-CHECK
2021 2 6/4/2021 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2021 2 6/4/2021 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2021 2 6/14/2021 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2021 2 6/14/2021 TAXES INTEREST $0.00 ($37.47) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,571.58 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,571.58) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 6/4/2021 NSF INTEREST REVERSAL $0.00 $25.21 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,028.38 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,028.38) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,338.38 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,338.38) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,459.76 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($2,459.76) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $2,459.77 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($2,459.77) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,542.82 $0.00 $0.00 0 $0.00