201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
647000
B/L/Q:
12705 / 00014 / C0401
Principal:
$0.00
Address:
78 WAYNE ST., #401
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
78 WAYNE ST.
L.Pay Date:
8/7/2025
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 $5,931.61 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($5,931.61) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $5,421.72 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,421.72) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,421.73 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,421.73) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,314.89 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,314.89) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,460.58 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($5,460.58) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,455.71 $0.00 $0.00 0 $0.00
2024 2 4/10/2024 TAXES PAYMENT $0.00 ($5,455.71) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,455.72 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($5,455.72) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,972.87 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($5,972.87) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,564.98 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($5,564.98) $0.00 0 $0.00 LAKELAND BANK
2023 2 5/1/2023 TAXES BILL $5,142.50 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($5,142.50) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $5,142.51 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($5,142.51) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $7,502.52 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($7,502.52) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,278.47 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($5,278.47) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,894.51 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($3,894.51) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,894.52 $0.00 $0.00 0 $0.00
2022 1 10/27/2021 TAXES PAYMENT $0.00 ($155.39) $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($3,739.13) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,802.25 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($3,802.25) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,957.64 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($3,957.64) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,909.08 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($3,909.08) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,909.08 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,909.08) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,603.49 $0.00 $0.00 0 $0.00
2020 4 9/29/2020 TAXES PAYMENT $0.00 ($4,603.49) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,554.59 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,554.59) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,739.12 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($3,739.12) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $3,739.12 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($3,739.12) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $3,686.81 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($3,686.81) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $3,686.82 $0.00 $0.00 0 $0.00