201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
626985
B/L/Q:
12707 / 00002 / C0101
Principal:
$0.00
Address:
158 WAYNE ST., #101
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
158 WAYNE ST.
L.Pay Date:
5/7/2025
Int.Date:
05/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,870.90 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,870.90) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,870.91 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,870.91) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,794.63 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,794.63) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,898.64 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,898.64) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,895.17 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,895.17) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,895.18 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,895.18) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,264.41 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,264.41) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,973.18 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,973.18) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,671.55 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,671.55) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,671.56 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,671.56) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,356.51 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,356.51) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,768.63 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,768.63) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,780.53 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,780.53) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,780.54 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,780.54) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,714.66 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,714.66) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,825.61 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,825.61) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,790.93 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,790.93) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,790.94 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER TO/FROM QTR $0.00 ($2,669.59) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($121.35) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,286.71 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,286.71) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,537.85 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,537.85) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,669.59 $0.00 $0.00 0 $0.00
2020 2 4/25/2020 TAXES PAYMENT $0.00 ($2,669.59) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,669.59) $0.00 0 $0.00 CORELOGIC
2020 2 11/10/2020 TRANSFER TO/FROM QTR $0.00 $2,669.59 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,669.59 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,669.59) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,759.73 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,759.73) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,759.73 $0.00 $0.00 0 $0.00