201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
627125
B/L/Q:
12707 / 00002 / C0203
Principal:
$0.00
Address:
158 WAYNE STREET, #203
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
158 WAYNE ST.
L.Pay Date:
4/29/2025
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,430.79 $0.00 $2,415.33 0 $0.00
2025 3 4/29/2025 TAXES PAYMENT $0.00 ($15.46) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,221.83 $0.00 $0.00 0 $0.00
2025 2 1/28/2025 TAXES PAYMENT $0.00 ($15.46) $0.00 0 $0.00 E-CHECK
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,206.37) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,221.84 $0.00 $0.00 0 $0.00
2025 1 11/25/2024 TAXES PAYMENT $0.00 ($15.46) $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($2,206.38) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,178.05 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 TAXES INTEREST $0.00 ($16.14) $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($2,178.05) $0.00 0 $0.00
2024 4 11/25/2024 TAX ADV CHARGE PAYMENT $0.00 ($44.19) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,237.76 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,237.76) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,235.76 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($2,235.76) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,235.77 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,235.77) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,447.70 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,447.70) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,280.54 $0.00 $0.00 0 $0.00
2023 3 8/21/2023 TAXES PAYMENT $0.00 ($2,280.54) $0.00 0 $0.00 E-CHECK
2023 3 8/21/2023 TAXES INTEREST $0.00 ($14.48) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,107.41 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,107.41) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,107.41 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,107.41) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,074.55 $0.00 $0.00 0 $0.00
2022 4 11/24/2022 TAXES PAYMENT $0.00 ($3,074.55) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,163.13 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,163.13) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,595.98 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,595.98) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,595.98 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,595.98) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,558.17 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,558.17) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,621.85 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,621.85) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,601.95 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,601.95) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,601.95 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,601.95) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,886.52 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,886.52) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,456.68 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,456.68) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,532.30 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,532.30) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,532.30 $0.00 $0.00 0 $0.00