201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
628425
B/L/Q:
12608 / 00006 / C0301
Principal:
$0.00
Address:
187 WAYNE ST., #301C
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
187 WAYNE ST.
L.Pay Date:
1/27/2025
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,010.19 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($4,010.19) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,665.47 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($3,665.47) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,665.47 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($3,665.47) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,593.24 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,593.24) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,691.74 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($3,691.74) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,688.45 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($3,688.45) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,688.45 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($3,688.45) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,038.08 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($4,038.08) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,762.32 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($3,762.32) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,476.70 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($3,476.70) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $3,476.70 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3,476.70) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $5,072.24 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($5,072.24) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $3,568.62 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,568.62) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,632.96 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,632.96) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $2,632.97 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,632.97) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $2,570.58 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,570.58) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,675.65 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,675.65) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,642.81 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,642.81) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,642.82 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,642.82) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $3,112.28 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,112.28) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,403.16 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,403.16) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,527.91 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,527.91) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,527.91 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,527.91) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 SEWER BILL $27.61 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,613.26 $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 11/1/2019 TAXES PAYMENT $0.00 ($2,613.26) $0.00 0 $0.00 WELLSFARGO