201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
628930
B/L/Q:
12608 / 00005 / C0318
Principal:
$0.00
Address:
186 WAYNE ST., #318D
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 $1,936.69 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,936.69) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,770.21 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,770.21) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,770.21 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,770.21) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,735.32 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,735.32) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,782.90 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,782.90) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,980.73 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($199.42) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,781.31) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,980.73 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($199.43) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,781.30) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,168.48 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($797.69) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,370.79) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,020.40 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,020.40) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,867.02 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,867.02) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,867.02 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,867.02) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,723.84 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,723.84) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,916.38 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,916.38) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,413.92 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,413.92) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,413.93 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,413.93) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,380.42 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,380.42) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,436.85 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,436.85) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,419.21 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,419.21) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,419.22 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,419.22) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,671.32 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,671.32) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,290.52 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($1,290.52) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,357.51 $0.00 $0.00 0 $0.00
2020 2 7/20/2020 TAXES INTEREST $0.00 ($24.44) $0.00 0 $0.00
2020 2 7/20/2020 TAXES PAYMENT $0.00 ($1,357.51) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,357.51 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,357.51) $0.00 0 $0.00 E-CHECK