201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
627400
B/L/Q:
12707 / 00002 / C0412
Principal:
$0.00
Address:
158 WAYNE ST. #412A
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:
8/1/2025
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 $3,605.87 $0.00 $0.00 0 $0.00
2025 3 5/1/2025 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($3,605.78) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,295.91 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,295.91) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,295.91 $0.00 $0.00 0 $0.00
2025 1 11/3/2024 TAXES PAYMENT $0.00 ($65.04) $0.00 0 $0.00 E-CHECK
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($3,230.87) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,230.96 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($3,230.96) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,319.52 $0.00 $0.00 0 $0.00
2024 3 4/18/2024 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($3,319.50) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,316.57 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($3,316.57) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,316.58 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($3,316.57) $0.00 0 $0.00 E-CHECK
2024 1 4/18/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,630.96 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($3,630.96) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,382.99 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,382.99) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,126.17 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,126.17) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,126.17 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,126.17) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,560.83 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($4,560.83) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,208.83 $0.00 $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($3,208.83) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,367.50 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($2,367.50) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,367.51 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,367.51) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,311.42 $0.00 $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($2,311.42) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,405.88 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($2,405.88) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,376.36 $0.00 $0.00 0 $0.00
2021 2 4/8/2021 TAXES PAYMENT $0.00 ($2,376.36) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,376.36 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($2,376.36) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,798.49 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($2,798.49) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,160.87 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($2,160.87) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,273.04 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($2,273.04) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,273.04 $0.00 $0.00 0 $0.00
2020 1 1/20/2020 TAXES PAYMENT $0.00 ($2,273.04) $0.00 0 $0.00 E-CHECK