201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
629235
B/L/Q:
12801 / 00001 / C0302
Principal:
$0.00
Address:
167 WAYNE ST., # 302
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NEW JERSEY 07302
Deductions:
0.00
Total:
$0.00
Location:
167 WAYNE ST.
L.Pay Date:
7/30/2025
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 $2,782.58 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($2,782.58) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,543.39 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,543.39) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,543.39 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($2,543.39) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,493.27 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,493.27) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,561.61 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,561.61) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,559.33 $0.00 $0.00 0 $0.00
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($2,559.33) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,559.34 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($2,559.34) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,801.93 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,801.93) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,610.59 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,610.59) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,412.40 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,412.40) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,412.41 $0.00 $0.00 0 $0.00
2023 1 11/1/2022 TAXES PAYMENT $0.00 ($0.13) $0.00 0 $0.00 E-CHECK
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,412.28) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,519.51 $0.00 $0.00 0 $0.00
2022 4 5/5/2022 TAXES PAYMENT $0.00 ($1,846.95) $0.00 0 $0.00 E-CHECK
2022 4 5/6/2022 TRANSFER TO QTR/YEAR $0.00 $1,826.82 $0.00 0 $0.00
2022 4 5/6/2022 TRANSFER TO QTR/YEAR $0.00 $20.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($3,519.38) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,476.19 $0.00 $0.00 0 $0.00
2022 3 4/30/2022 TAXES PAYMENT $0.00 ($0.13) $0.00 0 $0.00 E-CHECK
2022 3 5/6/2022 NSF CHK RVRSL $0.00 $0.13 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,476.19) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,826.95 $0.00 $0.00 0 $0.00
2022 2 2/1/2022 TAXES PAYMENT $0.00 ($0.13) $0.00 0 $0.00 E-CHECK
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($1,826.82) $0.00 0 $0.00 E-CHECK
2022 2 5/6/2022 NSF CHK RVRSL $0.00 $1,826.82 $0.00 0 $0.00
2022 2 5/6/2022 TRANSFER TO QTR/YEAR $0.00 ($1,826.82) $0.00 0 $0.00
2022 2 5/6/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 2 5/6/2022 BAK CHECK PAYMENT ADJ $0.00 ($20.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,826.96 $0.00 $0.00 0 $0.00
2022 1 10/22/2021 TAXES PAYMENT $0.00 ($0.14) $0.00 0 $0.00 E-CHECK
2022 1 10/22/2021 TAXES INTEREST $0.00 ($0.41) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,826.82) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,783.67 $0.00 $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($1,783.67) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,856.57 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES PAYMENT $0.00 ($1,833.79) $0.00 0 $0.00 E-CHECK
2021 3 10/22/2021 TAXES PAYMENT $0.00 ($22.78) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,833.79 $0.00 $0.00 0 $0.00