201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
629310
B/L/Q:
12801 / 00001 / C0408
Principal:
$0.00
Address:
167 WAYNE ST.,#408
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:
8/8/2025
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 $5,880.30 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($5,880.30) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,374.83 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($5,374.83) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,374.83 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($5,374.83) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,268.92 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($5,268.92) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,413.34 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($5,413.34) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,408.53 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($5,408.53) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,408.53 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($5,408.53) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,921.22 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($5,921.21) $0.00 0 $0.00 E-CHECK
2023 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,516.85 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($5,516.84) $0.00 0 $0.00 E-CHECK
2023 3 10/29/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,098.02 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($5,098.01) $0.00 0 $0.00 E-CHECK
2023 2 7/31/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,098.03 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($5,098.02) $0.00 0 $0.00 E-CHECK
2023 1 4/27/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,437.62 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($7,437.62) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,232.82 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,232.82) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,860.83 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($3,860.83) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,860.83 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,860.83) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $3,769.36 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,769.36) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $3,923.41 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,923.41) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $3,875.27 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($3,875.27) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $3,875.27 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,875.27) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $4,563.67 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($4,563.67) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $3,523.85 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($3,523.85) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $3,706.78 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($3,706.78) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $3,706.78 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($3,706.78) $0.00 0 $0.00 WELLSFARGO