201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
628415
B/L/Q:
12608 / 00006 / C0215
Principal:
$0.00
Address:
187 WAYNE ST., #215
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:
7/25/2025
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 $2,840.60 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($2,840.60) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,596.42 $0.00 $0.00 0 $0.00
2025 2 4/20/2025 TAXES PAYMENT $0.00 ($2,596.42) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,596.42 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($2,596.42) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,545.25 $0.00 $0.00 0 $0.00
2024 4 10/27/2024 TAXES PAYMENT $0.00 ($2,545.25) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,615.03 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($2,615.03) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,612.70 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($2,612.70) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,612.70 $0.00 $0.00 0 $0.00
2024 1 1/21/2024 TAXES PAYMENT $0.00 ($2,612.70) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,860.36 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,860.36) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,665.03 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,665.03) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,462.70 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,462.70) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,462.71 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,462.71) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,592.90 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,592.90) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,527.82 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,527.82) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,865.05 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,865.05) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,865.05 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,865.05) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,820.86 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,820.86) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,895.28 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,895.28) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,872.03 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,872.03) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,872.03 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,872.03) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,204.57 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,204.57) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,702.27 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,702.27) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,790.63 $0.00 $0.00 0 $0.00
2020 2 4/2/2020 TAXES PAYMENT $0.00 ($1,790.63) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,790.64 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,790.64) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $27.61 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,851.09 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $22.56 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,851.09) $0.00 0 $0.00 CORELOGIC