201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
629290
B/L/Q:
12801 / 00001 / C0404
Principal:
$0.00
Address:
167 WAYNE ST.#404
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 $4,638.65 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,638.65) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,239.91 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,239.91) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,239.91 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,239.91) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,156.36 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,156.36) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,270.29 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,270.29) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,266.49 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,266.49) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,266.50 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,266.50) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,670.92 $0.00 $0.00 0 $0.00
2023 4 8/28/2023 TAXES PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00
2023 4 12/31/2023 TRANSFER TO OPERATIONS $0.00 $329.08 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,351.94 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,351.94) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,021.55 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,021.55) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,021.56 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,021.56) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,867.13 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,867.13) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,127.89 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,127.89) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,045.59 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,045.59) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,045.60 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,045.60) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,973.44 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,973.44) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,094.96 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,094.96) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,056.99 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,056.99) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,056.99 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,056.99) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,600.03 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,600.03) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,779.77 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,779.77) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,924.07 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,924.07) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,924.08 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,924.08) $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 $3,022.81 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $50.87 $0.00 $0.00 0 $0.00