201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
627385
B/L/Q:
12707 / 00002 / C0409
Principal:
$3,088.57
Address:
158 WAYNE ST., #409
Bank Code:
660
Interest:
$1.12
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$3,089.69
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 $3,088.57 $0.00 $3,088.57 1 $1.12
2025 2 5/1/2025 TAXES BILL $2,823.07 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,823.07) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,823.07 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,823.07) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,767.44 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,767.44) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,843.30 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,843.30) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,840.77 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,840.77) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,840.77 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,840.77) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,110.05 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,110.05) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,897.66 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,897.66) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,677.68 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,677.68) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,677.69 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,677.69) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,906.53 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,906.53) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,748.48 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,748.48) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,027.86 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,027.86) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,027.86 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,027.86) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,979.81 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,979.81) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,060.73 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($2,060.73) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,035.44 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($2,035.44) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,035.45 $0.00 $0.00 0 $0.00
2021 1 1/24/2021 TAXES PAYMENT $0.00 ($2,035.45) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,397.02 $0.00 $0.00 0 $0.00
2020 4 10/12/2020 TAXES PAYMENT $0.00 ($2,397.02) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,850.86 $0.00 $0.00 0 $0.00
2020 3 7/8/2020 TAXES PAYMENT $0.00 ($1,850.86) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,946.94 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($1,946.94) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,946.95 $0.00 $0.00 0 $0.00
2020 1 1/22/2020 TAXES PAYMENT $0.00 ($1,946.95) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,012.68 $0.00 $0.00 0 $0.00
2019 4 12/18/2019 TAXES PAYMENT $0.00 ($2,012.68) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($40.81) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAXES INTEREST $0.00 ($27.72) $0.00 0 $0.00 TAXSALE PAYMENT
2019 3 8/1/2019 TAXES BILL $2,012.69 $0.00 $0.00 0 $0.00