201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
627200
B/L/Q:
12707 / 00002 / C0218
Principal:
$0.00
Address:
158 WAYNE ST., #218
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:
5/2/2025
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 $2,909.00 $0.00 $2,909.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,658.94 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,658.94) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,658.95 $0.00 $0.00 0 $0.00
2025 1 12/9/2024 TAXES PAYMENT $0.00 ($0.46) $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,658.49) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,606.55 $0.00 $0.00 0 $0.00
2024 4 12/9/2024 TAXES INTEREST $0.00 ($31.03) $0.00 0 $0.00
2024 4 12/9/2024 TAXES PAYMENT $0.00 ($2,606.55) $0.00 0 $0.00
2024 4 12/9/2024 TAX ADV CHARGE PAYMENT $0.00 ($52.96) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,678.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,678.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,675.61 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,675.61) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,675.62 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,675.62) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,929.24 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,929.24) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,729.20 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,729.20) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,522.01 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,522.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,522.01 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,522.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,679.41 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($3,679.41) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TAXES INTEREST $0.00 ($42.69) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,588.69 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,588.69) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,909.96 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,909.95) $0.00 0 $0.00 E-CHECK
2022 2 8/1/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,909.97 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,909.96) $0.00 0 $0.00 E-CHECK
2022 1 5/4/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,864.71 $0.00 $0.00 0 $0.00
2021 4 11/29/2021 TAXES INTEREST $0.00 ($14.44) $0.00 0 $0.00
2021 4 11/29/2021 TAXES PAYMENT $0.00 ($1,864.71) $0.00 0 $0.00
2021 4 11/29/2021 TAX ADV CHARGE PAYMENT $0.00 ($37.73) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,940.92 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,940.92) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,917.11 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,917.11) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,917.11 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,917.11) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,257.66 $0.00 $0.00 0 $0.00
2020 4 11/17/2020 TAXES INTEREST $0.00 ($11.39) $0.00 0 $0.00
2020 4 11/17/2020 TAXES PAYMENT $0.00 ($2,257.66) $0.00 0 $0.00
2020 4 11/17/2020 TAX ADV CHARGE PAYMENT $0.00 ($45.69) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,743.26 $0.00 $0.00 0 $0.00