201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
646990
B/L/Q:
12705 / 00014 / C0303
Principal:
$5,583.48
Address:
78 WAYNE ST., #3C
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$5,583.48
Location:
78 WAYNE ST.
L.Pay Date:
5/6/2025
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,583.48 $0.00 $5,583.48 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,103.52 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($5,103.52) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,103.53 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($5,103.53) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,002.96 $0.00 $0.00 0 $0.00
2024 4 12/5/2024 TAXES INTEREST $0.00 ($70.88) $0.00 0 $0.00
2024 4 12/5/2024 TAXES PAYMENT $0.00 ($5,002.96) $0.00 0 $0.00
2024 4 12/5/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,140.09 $0.00 $0.00 0 $0.00
2024 3 8/30/2024 TAXES PAYMENT $0.00 ($5,140.09) $0.00 0 $0.00 E-CHECK
2024 3 8/30/2024 TAXES INTEREST $0.00 ($62.45) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,135.52 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($5,135.52) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,135.52 $0.00 $0.00 0 $0.00
2024 1 2/11/2024 TAXES PAYMENT $0.00 ($5,135.52) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,622.32 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($5,622.32) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,238.37 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($5,238.37) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,840.69 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($4,840.69) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,840.69 $0.00 $0.00 0 $0.00
2023 1 1/28/2023 TAXES PAYMENT $0.00 ($4,840.69) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,062.19 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($7,062.19) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 TAXES INTEREST $0.00 ($87.20) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,968.68 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($4,968.68) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,665.94 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($3,665.94) $0.00 0 $0.00 E-CHECK
2022 2 5/11/2022 TAXES INTEREST $0.00 ($14.16) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,665.95 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($3,665.95) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,579.09 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,579.09) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,725.37 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($3,725.37) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,679.65 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($444.59) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,235.06) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,679.66 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($3,679.66) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,333.31 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,333.31) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,345.97 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($3,345.97) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,519.67 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($3,519.67) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,519.67 $0.00 $0.00 0 $0.00