201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
628330
B/L/Q:
12608 / 00006 / C0116
Principal:
$0.00
Address:
187 WAYNE STREET, 116C
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NEW JERSEY 07302
Deductions:
0.00
Total:
$0.00
Location:
187 WAYNE ST.
L.Pay Date:
8/7/2025
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,287.26 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,287.26) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,090.65 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,090.65) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,090.65 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,090.65) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,049.45 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,049.45) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,105.63 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,105.63) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,103.75 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,103.75) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,103.76 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,103.76) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,303.18 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($46.71) $0.00 0 $0.00
2023 4 11/21/2023 TAXES INTEREST $0.00 ($13.96) $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($2,242.51) $0.00 0 $0.00
2023 4 12/7/2023 TAXES INTEREST $0.00 ($1.09) $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($60.67) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,145.90 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,145.90) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,255.67 $0.00 $0.00 0 $0.00
2023 2 12/2/2022 CANCEL HUDSON CTY BOARD $0.00 ($272.70) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,982.97) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,255.67 $0.00 $0.00 0 $0.00
2023 1 12/2/2022 CANCEL HUDSON CTY BOARD $0.00 ($272.70) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,982.97) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,703.88 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,703.88) $0.00 0 $0.00 CORELOGIC
2022 4 12/2/2022 CANCEL HUDSON CTY BOARD $0.00 ($460.53) $0.00 0 $0.00
2022 4 1/13/2023 OVERPAYMENT REFUND $0.00 $460.53 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,315.31 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,315.31) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,708.26 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($208.57) $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($630.24) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $208.57 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($206.51) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($869.45) $0.00 0 $0.00 CORELOGIC
2022 2 5/18/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2022 2 5/18/2022 TAXES PAYMENT $0.00 ($2.06) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,708.26 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($208.58) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,499.68) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $208.58 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($206.52) $0.00 0 $0.00
2022 1 5/18/2022 TAXES PAYMENT $0.00 ($2.06) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,667.79 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($834.30) $0.00 0 $0.00