201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
628810
B/L/Q:
12608 / 00005 / C0220
Principal:
$0.00
Address:
186 WAYNE ST., #220D
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:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,281.15 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,281.15) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,085.06 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,085.06) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,085.07 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,085.07) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,043.98 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,043.98) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,100.00 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,100.00) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,098.14 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,098.14) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,098.14 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,098.14) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,297.02 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,297.02) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,140.16 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,140.16) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,268.38 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($290.69) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,977.69) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,268.38 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($290.70) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,977.68) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,309.38 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,162.78) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,146.60) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,328.36 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,328.36) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,717.88 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,717.88) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,717.89 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,717.89) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,677.19 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,677.19) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,745.73 $0.00 $0.00 0 $0.00
2021 3 6/23/2021 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2021 3 6/23/2021 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,745.71) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,724.31 $0.00 $0.00 0 $0.00
2021 2 5/14/2021 TAXES PAYMENT $0.00 ($1,718.52) $0.00 0 $0.00 E-CHECK
2021 2 5/14/2021 TAXES INTEREST $0.00 ($5.79) $0.00 0 $0.00 E-CHECK
2021 2 6/23/2021 TAXES PAYMENT $0.00 ($5.79) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,724.31 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,724.31) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,030.61 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($2,030.61) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,567.95 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,567.95) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,649.34 $0.00 $0.00 0 $0.00