201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
628535
B/L/Q:
12608 / 00006 / C0405
Principal:
$0.00
Address:
187 WAYNE ST. #405C
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
187 WAYNE ST.
L.Pay Date:
8/11/2025
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 $4,062.71 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($4,062.71) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $3,713.48 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,713.48) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,713.48 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,713.48) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,640.31 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,640.31) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,740.09 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,740.09) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,736.76 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,736.76) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,736.76 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,736.76) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,090.97 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,090.97) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,811.60 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,811.60) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,522.23 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,522.23) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,522.24 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,522.24) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,138.67 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,138.67) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,615.36 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,615.36) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,667.45 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,667.45) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,667.46 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,667.46) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,604.26 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,604.26) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,710.69 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,710.69) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,677.43 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,677.43) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,677.43 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,677.43) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,153.05 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,153.05) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,434.63 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,434.63) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,561.02 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,561.02) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,561.02 $0.00 $0.00 0 $0.00
2020 1 12/6/2019 TAXES PAYMENT $0.00 ($65.17) $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,495.85) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 SEWER BILL $27.61 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,647.49 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $22.56 $0.00 $0.00 0 $0.00