201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
629240
B/L/Q:
12801 / 00001 / C0303
Principal:
$0.00
Address:
167 WAYNE STREET #303
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
167 WAYNE ST.
L.Pay Date:
8/12/2025
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 $2,909.00 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($2,909.00) $0.00 0 $0.00 E-CHECK
2025 3 8/12/2025 TAXES INTEREST $0.00 ($11.42) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,658.94 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($2,658.94) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,658.95 $0.00 $0.00 0 $0.00
2025 1 3/3/2025 TAXES PAYMENT $0.00 ($2,658.95) $0.00 0 $0.00 E-CHECK
2025 1 3/3/2025 TAXES INTEREST $0.00 ($29.21) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,606.55 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($2,606.55) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,678.00 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($2,678.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,675.61 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,675.61) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,675.62 $0.00 $0.00 0 $0.00
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($2,675.62) $0.00 0 $0.00 E-CHECK
2024 1 2/16/2024 TAXES INTEREST $0.00 ($13.82) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,929.24 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($2,929.24) $0.00 0 $0.00 E-CHECK
2023 4 11/15/2023 TAXES INTEREST $0.00 ($14.67) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,729.20 $0.00 $0.00 0 $0.00
2023 3 5/3/2023 TAXES PAYMENT $0.00 ($16.18) $0.00 0 $0.00 E-CHECK
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,713.02) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,522.01 $0.00 $0.00 0 $0.00
2023 2 2/2/2023 TAXES PAYMENT $0.00 ($18.19) $0.00 0 $0.00 E-CHECK
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($2,503.82) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,522.01 $0.00 $0.00 0 $0.00
2023 1 11/9/2022 TAXES PAYMENT $0.00 ($40.20) $0.00 0 $0.00 E-CHECK
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,481.81) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,679.41 $0.00 $0.00 0 $0.00
2022 4 8/3/2022 TAXES PAYMENT $0.00 ($19.61) $0.00 0 $0.00 E-CHECK
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($3,659.80) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,588.69 $0.00 $0.00 0 $0.00
2022 3 5/11/2022 TAXES PAYMENT $0.00 ($8.30) $0.00 0 $0.00 E-CHECK
2022 3 5/11/2022 TAXES INTEREST $0.00 ($5.31) $0.00 0 $0.00 E-CHECK
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,580.39) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,909.96 $0.00 $0.00 0 $0.00
2022 2 2/10/2022 TAXES PAYMENT $0.00 ($13.57) $0.00 0 $0.00 E-CHECK
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,896.39) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,909.97 $0.00 $0.00 0 $0.00
2022 1 11/2/2021 TAXES PAYMENT $0.00 ($13.54) $0.00 0 $0.00 E-CHECK
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,896.43) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,864.71 $0.00 $0.00 0 $0.00
2021 4 9/27/2021 TAXES PAYMENT $0.00 ($28.25) $0.00 0 $0.00 E-CHECK
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,836.46) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,940.92 $0.00 $0.00 0 $0.00
2021 3 5/1/2021 TAXES PAYMENT $0.00 ($19.17) $0.00 0 $0.00 E-CHECK
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,921.75) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,917.11 $0.00 $0.00 0 $0.00
2021 2 2/3/2021 TAXES PAYMENT $0.00 ($36.28) $0.00 0 $0.00 E-CHECK