201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
628545
B/L/Q:
12608 / 00006 / C0407
Principal:
$0.00
Address:
187 WAYNE ST #407C
Bank Code:
45
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
187 WAYNE ST.
L.Pay Date:
1/31/2025
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 $2,497.36 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($2,497.36) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,282.68 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($2,282.68) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,282.69 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,282.69) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,237.71 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($2,237.71) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,299.04 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($2,299.04) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,296.99 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($2,296.99) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,297.00 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($2,297.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,514.73 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($2,514.73) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,343.00 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($2,343.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,165.12 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($2,165.12) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,165.13 $0.00 $0.00 0 $0.00
2023 1 12/5/2022 TAXES PAYMENT $0.00 ($2,165.13) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,158.75 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,158.75) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,222.37 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,222.37) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,639.69 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,639.69) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,639.69 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,639.69) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,600.84 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,600.84) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,666.27 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,666.27) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,645.82 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,645.82) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,645.83 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,645.83) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,938.18 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,938.18) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,496.58 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,496.58) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,574.26 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,574.26) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,574.27 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,574.27) $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 $1,627.42 $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 ($1,627.42) $0.00 0 $0.00 CORELOGIC