201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
628510
B/L/Q:
12608 / 00006 / C0318
Principal:
$0.00
Address:
187 WAYNE ST. #318
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:
8/2/2025
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($1.44) 0 $0.00
2025 4 8/2/2025 TAXES PAYMENT $0.00 ($1.44) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,712.14 $0.00 $0.00 0 $0.00
2025 3 8/2/2025 TAXES PAYMENT $0.00 ($3,712.14) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,393.04 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($3,393.04) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 TAXES INTEREST $0.00 ($17.92) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,393.05 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($3,393.05) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,326.18 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,326.18) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,417.35 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,417.35) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,414.32 $0.00 $0.00 0 $0.00
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($3,414.32) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,414.32 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,414.32) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,737.97 $0.00 $0.00 0 $0.00
2023 4 7/31/2023 TAXES PAYMENT $0.00 ($1.19) $0.00 0 $0.00 E-CHECK
2023 4 7/31/2023 TAXES INTEREST $0.00 ($106.13) $0.00 0 $0.00 E-CHECK
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($3,736.78) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,482.70 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($3,482.70) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,218.30 $0.00 $0.00 0 $0.00
2023 2 7/31/2023 TAXES PAYMENT $0.00 ($3,218.30) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,218.30 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($3,218.30) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,695.25 $0.00 $0.00 0 $0.00
2022 4 12/10/2022 TAXES PAYMENT $0.00 ($4,695.25) $0.00 0 $0.00 E-CHECK
2022 4 12/10/2022 TAXES INTEREST $0.00 ($75.31) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,303.39 $0.00 $0.00 0 $0.00
2022 3 11/5/2022 TAXES PAYMENT $0.00 ($3,303.39) $0.00 0 $0.00 E-CHECK
2022 3 11/5/2022 TAXES INTEREST $0.00 ($116.09) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,437.28 $0.00 $0.00 0 $0.00
2022 2 1/27/2022 TAXES PAYMENT $0.00 ($38.22) $0.00 0 $0.00 E-CHECK
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,399.06) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,437.28 $0.00 $0.00 0 $0.00
2022 1 11/24/2021 TAXES PAYMENT $0.00 ($38.22) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,399.06) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,379.53 $0.00 $0.00 0 $0.00
2021 4 11/24/2021 TAXES INTEREST $0.00 ($120.22) $0.00 0 $0.00
2021 4 11/24/2021 TAXES PAYMENT $0.00 ($2,379.53) $0.00 0 $0.00
2021 4 11/24/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,476.79 $0.00 $0.00 0 $0.00
2021 3 11/24/2021 TAXES PAYMENT $0.00 ($2,476.79) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,446.39 $0.00 $0.00 0 $0.00
2021 2 4/24/2021 TAXES PAYMENT $0.00 ($2,446.39) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,446.40 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,446.40) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,880.97 $0.00 $0.00 0 $0.00