201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
629300
B/L/Q:
12801 / 00001 / C0406
Principal:
$0.00
Address:
167 WAYNE ST. #406
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 $4,263.04 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,263.04) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,896.58 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,896.58) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,896.59 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,896.59) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,819.80 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,819.80) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,924.51 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,924.51) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,370.41 $0.00 $0.00 0 $0.00
2024 2 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($449.40) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,921.01) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,370.42 $0.00 $0.00 0 $0.00
2024 1 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($449.40) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,921.02) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,784.70 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,797.60) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,987.10) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,457.94 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,457.94) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,119.51 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,119.51) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,119.51 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,119.51) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,010.05 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,010.05) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,228.43 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,228.43) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,119.78 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,119.78) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,119.78 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,119.78) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,045.87 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,045.87) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,170.35 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,170.35) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,131.45 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,131.45) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,131.45 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,131.45) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,687.72 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,687.72) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,847.48 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,847.48) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,995.30 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,995.30) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,995.30 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,995.30) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $13.05 $0.00 $0.00 0 $0.00