201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
628550
B/L/Q:
12608 / 00006 / C0408
Principal:
$0.00
Address:
187 WAYNE STREET, #408
Bank Code:
597
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:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,511.81 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($3,511.81) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 TAXES BILL $3,209.94 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,209.94) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $3,209.94 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($3,209.94) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $3,146.68 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,146.68) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $3,232.94 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($3,232.94) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $3,230.06 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,230.06) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $3,230.07 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,230.07) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $3,536.25 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,536.25) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $3,294.75 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,294.75) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $3,044.62 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,044.62) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $3,044.63 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,044.63) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $4,441.87 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,441.87) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $3,125.13 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,125.13) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,305.75 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,305.75) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,305.75 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,305.75) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,251.12 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,251.12) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,343.13 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,343.13) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,314.37 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,314.37) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,314.38 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,314.38) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,725.50 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,725.50) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $2,104.50 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,104.50) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,213.75 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,213.75) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,213.75 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,213.75) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 SEWER BILL $27.61 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,288.50 $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 10/28/2019 TAXES PAYMENT $0.00 ($2,288.50) $0.00 0 $0.00 LERETA