201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
628575
B/L/Q:
12608 / 00006 / C0413
Principal:
$0.00
Address:
187 WAYNE ST., #413C
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
187 WAYNE ST.
L.Pay Date:
7/21/2025
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 $3,828.18 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($3,828.18) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,499.11 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,499.11) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,499.11 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($3,499.11) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,430.16 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($3,430.16) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,524.18 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($3,524.18) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,521.05 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,521.05) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,521.05 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($3,521.05) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,854.82 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($3,854.82) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,591.57 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($3,591.57) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,318.90 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($3,318.90) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,318.91 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($3,318.91) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,842.02 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($4,842.02) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,406.66 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,406.66) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,513.47 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($2,513.47) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,513.47 $0.00 $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($2,513.47) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,453.92 $0.00 $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($2,453.92) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,554.21 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($2,554.21) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,522.87 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($2,522.87) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,522.87 $0.00 $0.00 0 $0.00
2021 1 1/20/2021 TAXES PAYMENT $0.00 ($2,522.87) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,971.03 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($2,971.03) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,294.09 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($2,294.09) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,413.18 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($2,413.18) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,413.18 $0.00 $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($2,413.18) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 SEWER BILL $27.61 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,494.66 $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 ($2,494.66) $0.00 0 $0.00 CORELOGIC