201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
628795
B/L/Q:
12608 / 00005 / C0217
Principal:
$0.00
Address:
816 PECAN HILL DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
ST. CHARLES, MO 63304
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 $2,720.89 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,720.89) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,487.00 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,487.00) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,487.01 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,487.01) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,438.00 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,438.00) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,504.82 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,504.82) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,502.60 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,502.60) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,502.60 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,502.60) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $2,739.82 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,739.82) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $2,552.72 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,552.72) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $2,358.92 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,358.92) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $2,358.93 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,358.93) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $3,441.48 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,441.48) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $2,421.30 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,421.30) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,786.45 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,786.45) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,786.46 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,786.46) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,744.13 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,744.13) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,815.41 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,815.41) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,793.14 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,793.14) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,793.14 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,793.14) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,111.67 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,111.67) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,630.53 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,630.53) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,715.17 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,715.17) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,715.18 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,715.18) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,773.09 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,773.09) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $1,773.09 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,773.09) $0.00 0 $0.00 WELLSFARGO