201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
629285
B/L/Q:
12801 / 00001 / C0403
Principal:
$0.00
Address:
167 WAYNE ST. #403
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 $4,482.29 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,482.29) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,097.00 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,097.00) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,097.00 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,097.00) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,016.27 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,016.27) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,126.35 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,126.35) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,122.68 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,122.68) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,122.69 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,122.69) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,513.48 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,513.48) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,205.25 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,205.25) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,886.00 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,886.00) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,886.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,886.00) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,669.37 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,669.37) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,988.75 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,988.75) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,942.94 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,942.94) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,942.94 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,942.94) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,873.22 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,873.22) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,990.64 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,990.64) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,953.95 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,953.95) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,953.95 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,953.95) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,478.68 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,478.68) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,686.08 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,686.08) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,825.51 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,825.51) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,825.52 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,825.52) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 SEWER BILL $13.05 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,920.92 $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 11/1/2019 TAXES PAYMENT $0.00 ($2,920.92) $0.00 0 $0.00 WELLSFARGO