201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
628335
B/L/Q:
12608 / 00006 / C0117
Principal:
$0.00
Address:
187 WAYNE ST., #117C
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 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 $2,394.75 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,394.75) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,188.90 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,188.90) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,188.90 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,188.90) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,145.76 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,145.76) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,204.58 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,204.58) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,554.28 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($351.65) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,202.63) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,554.28 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($351.66) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,202.62) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,796.40 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,406.62) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,389.78) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,605.43 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,605.43) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,407.64 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,407.64) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,407.64 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,407.64) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,512.56 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,512.56) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,471.29 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,471.29) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,823.35 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,823.35) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,823.35 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,823.35) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,780.15 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,780.15) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,852.90 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,852.90) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,830.17 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,830.17) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,830.17 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,830.17) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,155.28 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,155.28) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,664.20 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,664.20) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,750.59 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,750.59) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,750.60 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,750.60) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $27.61 $0.00 $0.00 0 $0.00