201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
628820
B/L/Q:
12608 / 00005 / C0222
Principal:
$0.00
Address:
186 WAYNE ST.,#222D
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:
8/8/2025
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 $2,739.21 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($2,739.21) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,503.75 $0.00 $0.00 0 $0.00
2025 2 2/4/2025 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,503.73) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,503.76 $0.00 $0.00 0 $0.00
2025 1 11/10/2024 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,503.74) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,454.42 $0.00 $0.00 0 $0.00
2024 4 8/24/2024 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($2,454.40) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,521.69 $0.00 $0.00 0 $0.00
2024 3 5/12/2024 TAXES PAYMENT $0.00 ($6.21) $0.00 0 $0.00 E-CHECK
2024 3 5/12/2024 TAXES INTEREST $0.00 ($9.19) $0.00 0 $0.00 E-CHECK
2024 3 6/18/2024 TAXES PAYMENT $0.00 ($6.21) $0.00 0 $0.00 E-CHECK
2024 3 8/17/2024 TAXES PAYMENT $0.00 ($2,508.29) $0.00 0 $0.00 E-CHECK
2024 3 8/17/2024 TAXES INTEREST $0.00 ($13.40) $0.00 0 $0.00 E-CHECK
2024 3 8/24/2024 TAXES PAYMENT $0.00 ($0.98) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,519.45 $0.00 $0.00 0 $0.00
2024 2 2/3/2024 TAXES PAYMENT $0.00 ($15.40) $0.00 0 $0.00 E-CHECK
2024 2 5/12/2024 TAXES PAYMENT $0.00 ($2,504.05) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,519.45 $0.00 $0.00 0 $0.00
2024 1 11/29/2023 TAXES PAYMENT $0.00 ($15.40) $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($2,504.05) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,758.27 $0.00 $0.00 0 $0.00
2023 4 11/29/2023 TAXES INTEREST $0.00 ($26.95) $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($2,758.27) $0.00 0 $0.00
2023 4 11/29/2023 TAX ADV CHARGE PAYMENT $0.00 ($56.01) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,569.91 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($2,569.91) $0.00 0 $0.00 E-CHECK
2023 3 8/11/2023 TAXES INTEREST $0.00 ($8.68) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,374.81 $0.00 $0.00 0 $0.00
2023 2 5/6/2023 TAXES PAYMENT $0.00 ($2,374.81) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,374.81 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,374.81) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,464.66 $0.00 $0.00 0 $0.00
2022 4 8/22/2022 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 8/22/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($3,464.61) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,437.60 $0.00 $0.00 0 $0.00
2022 3 8/17/2022 TAXES PAYMENT $0.00 ($2,424.77) $0.00 0 $0.00 E-CHECK
2022 3 8/17/2022 TAXES INTEREST $0.00 ($12.83) $0.00 0 $0.00 E-CHECK
2022 3 8/22/2022 TAXES PAYMENT $0.00 ($12.83) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,798.48 $0.00 $0.00 0 $0.00
2022 2 5/8/2022 TAXES PAYMENT $0.00 ($1,798.48) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,798.49 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,798.49) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,755.87 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,755.87) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,827.64 $0.00 $0.00 0 $0.00