201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
629280
B/L/Q:
12801 / 00001 / C0402
Principal:
$0.00
Address:
167 WAYNE ST #402
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:
8/7/2025
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 $4,815.76 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,815.76) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,401.80 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,401.80) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,401.81 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,401.81) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,315.07 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,315.07) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,433.34 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,433.34) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,142.26 $0.00 $0.00 0 $0.00
2024 2 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($712.86) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,429.40) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,142.26 $0.00 $0.00 0 $0.00
2024 1 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($712.86) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,429.40) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,629.71 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,851.44) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,778.27) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,245.24 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,245.24) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,847.04 $0.00 $0.00 0 $0.00
2023 2 1/4/2023 TAXES PAYMENT $0.00 ($28.00) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,819.04) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,847.05 $0.00 $0.00 0 $0.00
2023 1 1/4/2023 TAXES PAYMENT $0.00 ($4,847.05) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $7,071.46 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($7,071.46) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/29/2022 TAXES INTEREST $0.00 ($87.33) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $4,975.20 $0.00 $0.00 0 $0.00
2022 3 9/14/2022 TAXES PAYMENT $0.00 ($4,975.20) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 9/14/2022 TAXES INTEREST $0.00 ($89.05) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $3,670.75 $0.00 $0.00 0 $0.00
2022 2 1/11/2022 TAXES PAYMENT $0.00 ($829.24) $0.00 0 $0.00
2022 2 7/1/2022 TAXES PAYMENT $0.00 ($2,841.51) $0.00 0 $0.00 E-CHECK
2022 2 7/1/2022 TAXES INTEREST $0.00 ($60.25) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,670.76 $0.00 $0.00 0 $0.00
2022 1 1/11/2022 TAXES PAYMENT $0.00 ($3,670.76) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,583.79 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($3,583.79) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($72.83) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($57.76) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $3,730.26 $0.00 $0.00 0 $0.00
2021 3 7/20/2021 TAXES PAYMENT $0.00 ($33.81) $0.00 0 $0.00 E-CHECK
2021 3 7/20/2021 TAXES INTEREST $0.00 ($3.81) $0.00 0 $0.00 E-CHECK
2021 3 10/14/2021 TAXES PAYMENT $0.00 ($3,696.45) $0.00 0 $0.00 E-CHECK
2021 3 10/14/2021 TAXES INTEREST $0.00 ($104.50) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,684.48 $0.00 $0.00 0 $0.00
2021 2 7/12/2021 TAXES PAYMENT $0.00 ($1,898.78) $0.00 0 $0.00 E-CHECK
2021 2 7/12/2021 TAXES INTEREST $0.00 ($101.22) $0.00 0 $0.00 E-CHECK