201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
647025
B/L/Q:
12901 / 00020 / C0002
Principal:
$0.00
Address:
50 WAYNE ST. #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
50 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 $5,570.65 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($5,570.65) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $5,091.80 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,091.80) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,091.80 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,091.80) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,991.46 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,991.46) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,128.28 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,128.28) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,777.60 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($653.88) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,123.72) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,777.60 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($653.88) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,123.72) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,325.27 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,615.51) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,709.76) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,893.31 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,893.31) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,445.91 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,445.91) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,445.91 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,445.91) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,945.16 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,945.16) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,589.90 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,589.90) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,124.28 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,124.28) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,124.29 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,124.29) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,026.57 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($4,026.57) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,191.14 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,191.14) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,916.94 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($777.23) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,139.71) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,916.94 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($777.23) $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($3,108.91) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,030.80) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,790.38 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,790.38) $0.00 0 $0.00 CORELOGIC
2020 4 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($3,108.91) $0.00 0 $0.00
2020 4 12/4/2020 TRANSFER TO QTR/YEAR $0.00 $3,108.91 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,471.06 $0.00 $0.00 0 $0.00
2020 3 2/19/2020 TAXES PAYMENT $0.00 ($705.47) $0.00 0 $0.00