201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
628710
B/L/Q:
12608 / 00005 / C0123
Principal:
$0.00
Address:
186 WAYNE ST., #123D
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:
7/31/2025
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 $2,749.60 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($2,749.60) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,513.24 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,513.24) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,513.25 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,513.25) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,463.72 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($2,463.72) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,531.25 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($2,531.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,529.00 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($2,529.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,529.00 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($2,529.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,768.72 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,768.72) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,579.65 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,579.65) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,383.81 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,383.81) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,383.81 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,383.81) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,477.79 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($3,477.79) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,446.84 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,446.84) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,805.30 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,805.30) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,805.31 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,805.31) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,762.53 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,762.53) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,834.57 $0.00 $0.00 0 $0.00
2021 3 7/29/2021 TAXES PAYMENT $0.00 ($1,812.05) $0.00 0 $0.00 E-CHECK
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($22.52) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,812.05 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($1,812.05) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,812.06 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,812.06) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,133.95 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,133.95) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,647.73 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,647.73) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,733.27 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($1,733.27) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,733.27 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,733.27) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,791.79 $0.00 $0.00 0 $0.00
2019 4 10/29/2019 TAXES PAYMENT $0.00 ($1,791.79) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,791.80 $0.00 $0.00 0 $0.00