201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
628570
B/L/Q:
12608 / 00006 / C0412
Principal:
$0.00
Address:
187 WAYNE ST., #412C
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
187 WAYNE ST.
L.Pay Date:
5/7/2025
Int.Date:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,548.46 $0.00 $3,548.46 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,243.43 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,243.43) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,243.44 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,243.44) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,179.52 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,179.52) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,266.67 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,266.67) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,263.77 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,263.77) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,263.77 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,263.77) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,573.15 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,573.15) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,329.13 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,329.13) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,076.39 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($3,076.39) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,076.40 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,076.40) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,488.22 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,488.22) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,157.74 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,157.74) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,329.81 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,329.81) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,329.81 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,329.81) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,274.61 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,274.61) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,367.58 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,367.58) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,338.52 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,338.52) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,338.53 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,338.53) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,753.94 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,753.94) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,126.46 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,126.46) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,236.85 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,236.85) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,236.85 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,236.85) $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 $2,312.38 $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 ($2,312.38) $0.00 0 $0.00 CORELOGIC
2019 4 12/6/2019 SEWER PAYMENT $0.00 ($27.61) $0.00 0 $0.00