201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
629190
B/L/Q:
12801 / 00001 / C0202
Principal:
$5,399.61
Address:
167 WAYNE ST. #202
Bank Code:
672
Interest:
$121.91
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$5,521.52
Location:
167 WAYNE ST.
L.Pay Date:
1/30/2025
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 $2,821.05 $0.00 $2,821.05 19 $26.80
2025 2 5/1/2025 TAXES BILL $2,578.56 $0.00 $2,578.56 109 $95.11
2025 1 2/1/2025 TAXES BILL $2,578.56 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,578.56) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $2,527.75 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,527.75) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $2,597.03 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,597.03) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $2,594.72 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,594.72) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $2,594.73 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,594.73) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $2,840.68 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,840.68) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $2,646.69 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,646.69) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,445.76 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,445.76) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,445.76 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,445.76) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,568.17 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,568.17) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,510.43 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,510.43) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,852.22 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,852.22) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,852.22 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,852.22) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,808.34 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,808.34) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,882.24 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,882.24) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,859.15 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,859.15) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,859.15 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,859.15) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,189.40 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,189.40) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,690.56 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,690.56) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,778.31 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,778.31) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,778.32 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($1,778.32) $0.00 0 $0.00
2019 4 11/1/2019 SEWER BILL $13.05 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,838.36 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $50.87 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,838.36) $0.00 0 $0.00 LERETA
2019 4 12/6/2019 SEWER PAYMENT $0.00 ($13.05) $0.00 0 $0.00
2019 4 12/6/2019 WATER PAYMENT $0.00 ($50.87) $0.00 0 $0.00