201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
629100
B/L/Q:
12608 / 00005 / C0423
Principal:
$0.00
Address:
186 WAYNE ST. #423D
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
186 WAYNE ST.
L.Pay Date:
7/27/2025
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 $3,755.50 $0.00 $0.00 0 $0.00
2025 3 7/27/2025 TAXES PAYMENT $0.00 ($3,755.50) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,432.68 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,432.68) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,432.68 $0.00 $0.00 0 $0.00
2025 1 10/24/2024 TAXES PAYMENT $0.00 ($92.24) $0.00 0 $0.00 E-CHECK
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($3,340.44) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,365.04 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($3,365.04) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,457.28 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,457.28) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,454.20 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,454.20) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,454.20 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($3,454.20) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,781.63 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($3,781.63) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,523.38 $0.00 $0.00 0 $0.00
2023 3 7/22/2023 TAXES PAYMENT $0.00 ($3,523.38) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,255.89 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($3,255.89) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,255.90 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($3,255.90) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,750.10 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,750.10) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,341.98 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($3,341.98) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,465.75 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,465.75) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,465.75 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,465.75) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,407.33 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($2,407.33) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,505.72 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,505.72) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,474.97 $0.00 $0.00 0 $0.00
2021 2 5/20/2021 TAXES PAYMENT $0.00 ($2,474.94) $0.00 0 $0.00 E-CHECK
2021 2 5/20/2021 TAXES INTEREST $0.00 ($15.59) $0.00 0 $0.00 E-CHECK
2021 2 9/28/2021 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,474.98 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($2,474.98) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,914.62 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($2,914.62) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,250.54 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,250.54) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,367.36 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,367.36) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,367.37 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,367.37) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,447.30 $0.00 $0.00 0 $0.00