201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
627405
B/L/Q:
12707 / 00002 / C0413
Principal:
$0.00
Address:
158 WAYNE ST., #413A
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:
5/7/2025
Int.Date:
07/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,462.95 $0.00 $3,462.95 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,165.28 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,165.28) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,165.28 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,165.28) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,102.90 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,102.90) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,187.96 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,187.96) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,185.12 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,185.12) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,185.13 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,185.13) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,487.05 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,487.05) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,248.91 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,248.91) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,485.17 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($482.90) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,002.27) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,485.17 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($482.91) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,002.26) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,084.59 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,931.62) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,152.97) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,577.32 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,577.32) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,639.38 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,639.38) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,639.39 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,639.39) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,576.85 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($495.83) $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,081.02) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,682.17 $0.00 $0.00 0 $0.00
2021 3 8/10/2021 TAXES PAYMENT $0.00 ($3,178.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $495.83 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,649.25 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,649.25) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,649.26 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,649.26) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,119.87 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,119.87) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,409.01 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,409.01) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,534.07 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,534.07) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,534.07 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,534.07) $0.00 0 $0.00 CORELOGIC