201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
648035
B/L/Q:
12608 / 00003
Principal:
$0.00
Address:
198 WAYNE ST.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
198 WAYNE ST.
L.Pay Date:
11/8/2021
Int.Date:
08/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $6,636.55 $0.00 $0.00 0 $0.00
2022 2 10/26/2021 CHANGE TO EXEMPT $0.00 ($6,636.55) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $6,636.55 $0.00 $0.00 0 $0.00
2022 1 10/26/2021 CHANGE TO EXEMPT $0.00 ($6,636.55) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $8,491.82 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,320.81) $0.00 0 $0.00 E-CHECK
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,352.23) $0.00 0 $0.00 E-CHECK
2021 4 11/6/2021 TAXES PAYMENT $0.00 ($2,331.00) $0.00 0 $0.00 E-CHECK
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,487.78) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $8,756.63 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($8,756.63) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $4,648.87 $0.00 $0.00 0 $0.00
2021 2 2/4/2021 TAXES PAYMENT $0.00 ($4,648.87) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,648.88 $0.00 $0.00 0 $0.00
2021 1 1/5/2021 TAXES PAYMENT $0.00 ($736.88) $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($3,912.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $6,629.70 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($6,629.70) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $5,382.30 $0.00 $0.00 0 $0.00
2020 3 7/24/2020 TAXES PAYMENT $0.00 ($5,382.30) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,291.75 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($3,291.75) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,291.75 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($3,291.75) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $3,402.90 $0.00 $0.00 0 $0.00
2019 4 10/18/2019 TAXES PAYMENT $0.00 ($3,402.90) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $3,402.90 $0.00 $0.00 0 $0.00
2019 3 9/11/2019 TAXES PAYMENT $0.00 ($3,402.90) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $3,180.60 $0.00 $0.00 0 $0.00
2019 2 4/29/2019 TAXES PAYMENT $0.00 ($3,180.60) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $3,180.60 $0.00 $0.00 0 $0.00
2019 1 10/24/2018 TAXES PAYMENT $0.00 ($12.38) $0.00 0 $0.00 E-CHECK
2019 1 2/11/2019 TAXES PAYMENT $0.00 ($3,168.22) $0.00 0 $0.00 E-CHECK
2019 1 2/11/2019 TAXES INTEREST $0.00 ($15.84) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $4,128.45 $0.00 $0.00 0 $0.00
2018 4 10/23/2018 TAXES PAYMENT $0.00 ($12.38) $0.00 0 $0.00 E-CHECK
2018 4 10/23/2018 TAXES INTEREST $0.00 ($169.36) $0.00 0 $0.00 E-CHECK
2018 4 10/24/2018 TAXES PAYMENT $0.00 ($4,116.07) $0.00 0 $0.00 E-CHECK
2018 3 8/1/2018 TAXES BILL $4,128.45 $0.00 $0.00 0 $0.00
2018 3 8/21/2018 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2018 3 10/23/2018 TAXES PAYMENT $0.00 ($4,128.45) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $2,232.75 $0.00 $0.00 0 $0.00
2018 2 7/16/2018 TAXES INTEREST $0.00 ($199.18) $0.00 0 $0.00
2018 2 7/16/2018 TAXES PAYMENT $0.00 ($2,230.94) $0.00 0 $0.00
2018 2 10/23/2018 TAXES PAYMENT $0.00 ($1.81) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $2,232.75 $0.00 $0.00 0 $0.00
2018 1 7/16/2018 TAXES PAYMENT $0.00 ($2,232.75) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,261.08 $0.00 $0.00 0 $0.00
2017 4 12/4/2017 TAXES INTEREST $0.00 ($23.56) $0.00 0 $0.00
2017 4 12/4/2017 TAXES PAYMENT $0.00 ($2,261.08) $0.00 0 $0.00