201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
629095
B/L/Q:
12608 / 00005 / C0422
Principal:
$0.00
Address:
186 WAYNE ST
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:
8/15/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,901.06 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($2,901.06) $0.00 0 $0.00 E-CHECK
2025 3 8/15/2025 TAXES INTEREST $0.00 ($14.48) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,651.69 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,651.69) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,651.69 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($2,651.69) $0.00 0 $0.00 TOWER CAPITAL MGMT
2025 1 2/20/2025 TAXES INTEREST $0.00 ($25.19) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 4 11/1/2024 TAXES BILL $2,599.43 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($2,599.43) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 4 11/20/2024 TAXES INTEREST $0.00 ($24.69) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 4 11/20/2024 TAX ADV CHARGE PAYMENT $0.00 ($52.48) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 3 8/1/2024 TAXES BILL $2,670.69 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($2,670.69) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,706.99 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,038.67) $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($2,668.32) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 2 5/22/2024 TAXES INTEREST $0.00 ($28.02) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/1/2024 TAXES BILL $3,706.99 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,038.68) $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($2,668.31) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/22/2024 TAXES INTEREST $0.00 ($28.02) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/1/2023 TAXES BILL $4,058.38 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($4,058.38) $0.00 0 $0.00
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($77.52) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($191.06) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $3,781.23 $0.00 $0.00 0 $0.00
2023 3 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($96.32) $0.00 0 $0.00
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($3,684.91) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $3,494.17 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,494.17) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,494.17 $0.00 $0.00 0 $0.00
2023 1 12/30/2022 TAXES PAYMENT $0.00 ($3,494.17) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,097.72 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,097.72) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,586.56 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,586.56) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,646.20 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,646.20) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,646.20 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,646.20) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,583.51 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,583.51) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,689.09 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,689.09) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,656.10 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,656.10) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,656.10 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,656.10) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,127.92 $0.00 $0.00 0 $0.00