201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
629215
B/L/Q:
12801 / 00001 / C0207
Principal:
$0.00
Address:
167 WAYNE ST., #207
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
167 WAYNE ST.
L.Pay Date:
8/7/2025
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 $4,043.78 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,043.78) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,696.17 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,696.17) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,696.18 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,696.18) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,623.33 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,623.33) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,722.66 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,722.66) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,719.35 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,719.35) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,719.35 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,719.35) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,071.91 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,071.91) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,793.84 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,793.84) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,505.82 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,505.82) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,505.82 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,505.82) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,114.72 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,114.72) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,598.52 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,598.52) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,655.02 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,655.02) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,655.02 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($105.93) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,549.09) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,592.11 $0.00 $0.00 0 $0.00
2021 4 9/23/2021 TAXES PAYMENT $0.00 ($2,698.04) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $105.93 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,698.06 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($2,698.06) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,664.95 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,664.95) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,664.96 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,664.96) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,138.35 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,138.35) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,423.29 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,423.29) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,549.08 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,549.08) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,549.09 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,549.09) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $13.05 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,635.15 $0.00 $0.00 0 $0.00