201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
627360
B/L/Q:
12707 / 00002 / C0404
Principal:
$3,031.76
Address:
158 WAYNE STREET, #404A
Bank Code:
660
Interest:
$1.10
City/State:
JERSEY CITY, NEW JERSEY 07302
Deductions:
0.00
Total:
$3,032.86
Location:
158 WAYNE ST.
L.Pay Date:
5/7/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,031.76 $0.00 $3,031.76 1 $1.10
2025 2 5/1/2025 TAXES BILL $2,771.15 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,771.15) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,771.16 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,771.16) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,716.54 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,716.54) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,791.01 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,791.01) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,788.53 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,788.53) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,788.53 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,788.53) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,052.86 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,052.86) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,844.37 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,844.37) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,628.44 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,628.44) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,628.44 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,628.44) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,834.68 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,834.68) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,697.94 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,697.94) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,990.56 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,990.56) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,990.57 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,990.57) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,943.41 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,943.41) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,022.83 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,022.83) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,297.47 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($299.46) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,998.01) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,297.47 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($299.46) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,197.84) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($800.17) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,705.59 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,197.84) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,705.59) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,197.84 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,089.13 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,089.13) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,197.58 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($2,197.58) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,197.58 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,197.58) $0.00 0 $0.00 WELLSFARGO