201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
629185
B/L/Q:
12801 / 00001 / C0201
Principal:
$0.00
Address:
167 WAYNE STREET #201
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
167 WAYNE ST.
L.Pay Date:
8/11/2025
Int.Date:
08/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,530.14 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($3,530.14) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $3,226.68 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,226.68) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,226.69 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,226.69) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,163.10 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,163.10) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,249.81 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,249.81) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,246.91 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,246.91) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,246.92 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,246.92) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,554.70 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,554.70) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,311.94 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,311.94) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,060.51 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,060.51) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,060.51 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,060.51) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,465.05 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,465.05) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,141.43 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,141.43) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,317.78 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,317.78) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,317.78 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,317.78) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,262.87 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,262.87) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,355.35 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,355.35) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,326.45 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,326.45) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,326.45 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,326.45) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,739.72 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,739.72) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,115.48 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,115.48) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,225.30 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,225.30) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,225.30 $0.00 $0.00 0 $0.00
2020 1 12/6/2019 TAXES PAYMENT $0.00 ($78.92) $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,146.38) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 SEWER BILL $13.05 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,300.44 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $50.87 $0.00 $0.00 0 $0.00