201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
628565
B/L/Q:
12608 / 00006 / C0411
Principal:
$0.00
Address:
187 WAYNE ST #411C
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
187 WAYNE ST.
L.Pay Date:
8/7/2025
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 $3,352.41 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,352.41) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,064.23 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,064.23) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,064.24 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,064.24) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,003.86 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,003.86) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,086.19 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,086.19) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,083.44 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,083.44) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,083.45 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,083.45) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,375.73 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,375.73) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,145.20 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,145.20) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,906.42 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,906.42) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,906.43 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,906.43) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,240.25 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,240.25) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,983.27 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,983.27) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,201.09 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,201.09) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,201.09 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,201.09) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,148.94 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,148.94) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,236.77 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,236.77) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,209.32 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,209.32) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,209.33 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,209.33) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,601.78 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,601.78) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,008.98 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,008.98) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,113.26 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($2,113.26) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $2,113.27 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($2,113.27) $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 $2,184.62 $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 10/25/2019 TAXES PAYMENT $0.00 ($2,184.62) $0.00 0 $0.00 LERETA