201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
629315
B/L/Q:
12801 / 00001 / C0409
Principal:
$0.00
Address:
167 WAYNE ST.#409
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 $4,034.00 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,034.00) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,687.24 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,687.24) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,687.25 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,687.25) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,614.59 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,614.59) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,713.66 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,713.66) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,561.97 $0.00 $0.00 0 $0.00
2024 2 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($851.61) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,710.36) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,561.98 $0.00 $0.00 0 $0.00
2024 1 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($851.62) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,710.36) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,994.41 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($3,406.45) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,587.96) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,653.34 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,653.34) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,300.07 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,300.07) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,300.07 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,300.07) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,273.47 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,273.47) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,413.77 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,413.77) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,256.52 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,256.52) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,256.52 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,256.52) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,179.36 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,179.36) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,309.31 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,309.30) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,268.70 $0.00 $0.00 0 $0.00
2021 2 2/25/2021 TAXES PAYMENT $0.00 ($3,268.71) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $0.01 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,268.71 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,268.71) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 2/25/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,849.35 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,849.35) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,972.29 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($2,972.29) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,126.58 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($3,126.58) $0.00 0 $0.00