201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
628560
B/L/Q:
12608 / 00006 / C0410
Principal:
$0.00
Address:
187 WAYNE STREET, #410C
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NEW JERSEY 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 $3,406.16 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($3,406.16) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $3,113.36 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,113.36) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,113.36 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,113.36) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,052.01 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,052.01) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,135.67 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,135.67) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,132.88 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,132.88) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,132.88 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,132.88) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,429.85 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,429.85) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,195.62 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,195.62) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,953.02 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,953.02) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,953.03 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,953.03) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,308.23 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,308.23) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,031.10 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,031.10) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,236.38 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,236.38) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,236.38 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,236.38) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,183.39 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,183.39) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,272.63 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,272.63) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,244.74 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,244.74) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,244.75 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,244.75) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,643.50 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,643.50) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,041.18 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,041.18) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,147.14 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,147.14) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,147.15 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,147.15) $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 $2,219.64 $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 11/4/2019 TAXES PAYMENT $0.00 ($2,219.64) $0.00 0 $0.00 ACH POSTING