201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
627455
B/L/Q:
12707 / 00002 / C0423
Principal:
$4,269.76
Address:
158 WAYNE ST., #423
Bank Code:
660
Interest:
$1.71
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$4,271.47
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 $4,269.76 $0.00 $4,269.76 1 $1.71
2025 2 5/1/2025 TAXES BILL $3,902.72 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,902.72) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,902.73 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,902.73) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,825.82 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,825.82) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,930.69 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,930.69) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,927.19 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,927.19) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,927.20 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,927.20) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,299.46 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,299.46) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,005.85 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,005.85) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,701.73 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,701.73) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,701.74 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,701.74) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,400.55 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,400.55) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,799.61 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,799.61) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,803.39 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,803.39) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,803.39 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,803.39) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,736.97 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($2,736.97) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($55.54) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($39.98) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $2,848.83 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($2,848.83) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,813.88 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,813.88) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,813.88 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,813.88) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,313.73 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,313.73) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,558.71 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,558.71) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,691.53 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,691.53) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,691.54 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,691.54) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,782.41 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,782.41) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,782.42 $0.00 $0.00 0 $0.00