201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
627450
B/L/Q:
12707 / 00002 / C0422
Principal:
$4,677.12
Address:
158 WAYNE STREET #422A
Bank Code:
660
Interest:
$1.92
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$4,679.04
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 $4,677.12 $0.00 $4,677.12 1 $1.92
2025 2 5/1/2025 TAXES BILL $4,275.08 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,275.08) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,275.08 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,275.08) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,190.83 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,190.83) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,305.71 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,305.71) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,301.88 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,301.88) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,301.89 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,301.89) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,709.67 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,709.67) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,388.04 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,388.04) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,054.91 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,054.91) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,054.91 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,054.91) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,915.80 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,915.80) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,162.12 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,162.12) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,070.86 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,070.86) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,070.86 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,070.86) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,998.10 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,998.10) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,120.64 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,120.64) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,082.34 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,082.34) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,082.35 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,082.35) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,629.89 $0.00 $0.00 0 $0.00
2020 4 8/25/2020 TAXES PAYMENT $0.00 ($2,948.37) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($681.52) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,802.83 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,802.83) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,948.33 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,948.33) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,948.33 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,948.33) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $3,047.88 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($3,047.88) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $3,047.89 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($3,047.89) $0.00 0 $0.00 WELLSFARGO