201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
628665
B/L/Q:
12608 / 00005 / C0114
Principal:
$0.00
Address:
186 WAYNE ST #114D
Bank Code:
N/A
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 $4,336.33 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,336.33) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,963.57 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,963.57) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,963.58 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,963.58) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,885.47 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,885.47) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,991.98 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,991.98) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,988.42 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,988.42) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,988.43 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,988.43) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,366.50 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,366.50) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,068.30 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,068.30) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,759.45 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,759.45) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,759.45 $0.00 $0.00 0 $0.00
2023 1 1/17/2023 TAXES PAYMENT $0.00 ($3,759.45) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,882.53 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,882.53) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,461.06 $0.00 $0.00 0 $0.00
2022 3 5/27/2022 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,461.04) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,244.89 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($401.76) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $401.76 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($397.79) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,843.13) $0.00 0 $0.00 CORELOGIC
2022 2 5/27/2022 TAXES PAYMENT $0.00 ($3.97) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $3,244.90 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($401.76) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,843.14) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $401.76 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($397.79) $0.00 0 $0.00
2022 1 5/24/2022 TAXES PAYMENT $0.00 ($3.97) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,168.02 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,607.04) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,560.98) $0.00 0 $0.00 CORELOGIC
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,607.04 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,591.17) $0.00 0 $0.00
2021 4 5/24/2022 TAXES PAYMENT $0.00 ($15.87) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,297.49 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,297.49) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,257.03 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,257.03) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,257.03 $0.00 $0.00 0 $0.00