201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
628630
B/L/Q:
12608 / 00005 / C0107
Principal:
$0.00
Address:
186 WAYNE ST.,#107
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
186 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 $3,721.91 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,721.91) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,401.97 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,401.97) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,401.98 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,401.98) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,334.94 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,334.94) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,426.35 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,426.35) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,901.35 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($478.05) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,423.30) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,901.36 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($478.05) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,423.31) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,271.17 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,912.20) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,358.97) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,979.49 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,979.49) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,677.38 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,677.38) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,677.38 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,677.38) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,365.01 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,365.01) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,774.61 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,774.61) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,784.94 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,784.94) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,784.95 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,784.95) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,718.96 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,718.96) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,830.09 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,830.09) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,795.36 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,795.36) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,795.37 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,795.37) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,291.93 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,291.93) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,541.87 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,541.87) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,673.82 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,673.82) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,673.83 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,673.83) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,764.11 $0.00 $0.00 0 $0.00