201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
628625
B/L/Q:
12608 / 00005 / C0106
Principal:
$0.00
Address:
186 WAYNE STREET,#106D
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
186 WAYNE ST.
L.Pay Date:
5/7/2025
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,221.51 $0.00 $4,221.51 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,858.62 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,858.62) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,858.63 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,858.63) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,782.59 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,782.59) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,886.28 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,886.28) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,882.81 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,882.81) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,882.82 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,882.82) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,250.87 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,250.87) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,960.58 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,960.58) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,659.90 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,659.90) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,659.91 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,659.91) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,339.52 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,339.52) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,756.67 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,756.67) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,771.71 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,771.71) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,771.72 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,771.72) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,706.05 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($133.36) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,572.69) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,816.64 $0.00 $0.00 0 $0.00
2021 3 6/22/2021 TAXES PAYMENT $0.00 ($2,950.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $133.36 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,782.08 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,782.08) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,782.08 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,782.08) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $3,276.29 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,276.29) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,529.79 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,529.79) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,661.12 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,661.12) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,661.12 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,661.12) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,750.97 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,750.97) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $2,750.98 $0.00 $0.00 0 $0.00