201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
647020
B/L/Q:
12901 / 00020 / C0001
Principal:
$4,672.85
Address:
50 WAYNE ST., #1
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$4,672.85
Location:
50 WAYNE ST.
L.Pay Date:
5/23/2025
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 $4,672.85 $0.00 $4,672.85 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,271.17 $0.00 $0.00 0 $0.00
2025 2 5/23/2025 TAXES PAYMENT $0.00 ($4,271.17) $0.00 0 $0.00 E-CHECK
2025 2 5/23/2025 TAXES INTEREST $0.00 ($37.81) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,271.17 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($4,271.17) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,187.00 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($4,187.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,301.78 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($4,301.78) $0.00 0 $0.00 E-CHECK
2024 3 8/13/2024 TAXES INTEREST $0.00 ($20.81) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,297.95 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($4,297.95) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,297.95 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($4,297.95) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,705.36 $0.00 $0.00 0 $0.00
2023 4 9/11/2023 TAXES PAYMENT $0.00 ($19.46) $0.00 0 $0.00 E-CHECK
2023 4 9/11/2023 TAXES INTEREST $0.00 ($2.79) $0.00 0 $0.00 E-CHECK
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($4,685.90) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,384.03 $0.00 $0.00 0 $0.00
2023 3 9/6/2023 TAXES PAYMENT $0.00 ($2,437.86) $0.00 0 $0.00 E-CHECK
2023 3 9/6/2023 TAXES INTEREST $0.00 ($62.14) $0.00 0 $0.00 E-CHECK
2023 3 9/11/2023 TAXES PAYMENT $0.00 ($1,946.17) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,051.20 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($4,051.20) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,051.21 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($4,051.21) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,910.40 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($5,910.40) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,158.32 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,158.32) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,068.05 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,068.05) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,068.05 $0.00 $0.00 0 $0.00
2022 1 2/17/2022 TAXES PAYMENT $0.00 ($3,068.05) $0.00 0 $0.00 E-CHECK
2022 1 2/17/2022 TAXES INTEREST $0.00 ($17.87) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,995.36 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,995.36) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,117.78 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($3,117.78) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,079.53 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($3,079.53) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,079.53 $0.00 $0.00 0 $0.00
2021 1 1/30/2021 TAXES PAYMENT $0.00 ($3,079.53) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,626.57 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($3,626.57) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,800.27 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($2,800.27) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,945.63 $0.00 $0.00 0 $0.00
2020 2 5/28/2020 TAXES PAYMENT $0.00 ($2,945.63) $0.00 0 $0.00 E-CHECK