201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
627390
B/L/Q:
12707 / 00002 / C0410
Principal:
$2,809.45
Address:
158 WAYNE STREET, #410A
Bank Code:
N/A
Interest:
$0.98
City/State:
JERSEY CITY, NEW JERSEY 07302
Deductions:
0.00
Total:
$2,810.43
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 $2,809.45 $0.00 $2,809.45 1 $0.98
2025 2 5/1/2025 TAXES BILL $2,567.95 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,567.95) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,567.95 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,567.95) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,517.35 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,517.35) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,586.35 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,586.35) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,584.05 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,584.05) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,584.05 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,584.05) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,829.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,829.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,635.80 $0.00 $0.00 0 $0.00
2023 3 7/15/2023 TAXES PAYMENT $0.00 ($2,635.80) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,435.70 $0.00 $0.00 0 $0.00
2023 2 4/15/2023 TAXES PAYMENT $0.00 ($2,435.70) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,435.70 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,435.70) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,553.50 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($3,553.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,500.10 $0.00 $0.00 0 $0.00
2022 3 6/28/2022 TAXES PAYMENT $0.00 ($2,500.10) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,844.60 $0.00 $0.00 0 $0.00
2022 2 3/9/2022 TAXES PAYMENT $0.00 ($1,844.60) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,844.60 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,844.60) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,800.90 $0.00 $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($1,800.90) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,874.50 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,874.50) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,851.50 $0.00 $0.00 0 $0.00
2021 2 3/28/2021 TAXES PAYMENT $0.00 ($1,851.50) $0.00 0 $0.00 E-CHECK
2021 2 3/28/2021 TAXES INTEREST $0.00 ($29.02) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,851.50 $0.00 $0.00 0 $0.00
2021 1 3/28/2021 TAXES PAYMENT $0.00 ($1,851.50) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,180.40 $0.00 $0.00 0 $0.00
2020 4 9/28/2020 TAXES PAYMENT $0.00 ($2,180.40) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,683.60 $0.00 $0.00 0 $0.00
2020 3 7/26/2020 TAXES PAYMENT $0.00 ($1,683.60) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,771.00 $0.00 $0.00 0 $0.00
2020 2 12/25/2019 TAXES PAYMENT $0.00 ($1,771.00) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,771.00 $0.00 $0.00 0 $0.00
2020 1 12/25/2019 TAXES PAYMENT $0.00 ($1,771.00) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,830.80 $0.00 $0.00 0 $0.00
2019 4 9/7/2019 TAXES PAYMENT $0.00 ($1,830.80) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,830.80 $0.00 $0.00 0 $0.00
2019 3 8/16/2019 TAXES PAYMENT $0.00 ($1,830.80) $0.00 0 $0.00 E-CHECK