201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
627465
B/L/Q:
12707 / 00002 / C0425
Principal:
$4,219.67
Address:
158 WAYNE ST., #425A
Bank Code:
660
Interest:
$1.69
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$4,221.36
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 $4,219.67 $0.00 $4,219.67 1 $1.69
2025 2 5/1/2025 TAXES BILL $3,856.95 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,856.95) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,856.95 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,856.95) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,780.95 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,780.95) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,884.59 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,884.59) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,881.13 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,881.13) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,881.13 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,881.13) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,249.03 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,249.03) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,958.86 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,958.86) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,658.31 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,658.31) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,658.32 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,658.32) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,337.20 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,337.20) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,755.04 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,755.04) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,770.51 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,770.51) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,770.51 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,770.51) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,704.87 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,704.87) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,815.42 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($2,815.42) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,780.87 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,780.87) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,780.88 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,780.88) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $3,274.86 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,274.86) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,528.70 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,528.70) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,659.96 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,659.96) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,659.97 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,659.97) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,749.78 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,749.78) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $2,749.78 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,749.78) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $2,570.15 $0.00 $0.00 0 $0.00