201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
652590
B/L/Q:
12803 / 00002 / C0001
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
101 WAYNE STREET#1
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
12/02/2025
Location:
101 WAYNE ST.
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,855.08 $0.00 $3,855.08 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,855.09 $0.00 $3,855.09 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,013.58 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($4,013.58) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $4,033.39 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,033.39) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,686.68 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,686.68) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,686.69 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,686.69) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,614.03 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,614.03) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,713.10 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,713.10) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,709.80 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,709.80) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,709.80 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,709.80) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $4,061.46 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($4,061.46) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $3,784.09 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($3,784.09) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $3,496.82 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($3,496.82) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $3,496.82 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3,496.82) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $5,101.58 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($5,101.58) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $3,589.28 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,589.28) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,648.20 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,648.20) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $2,648.21 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,648.21) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $2,585.47 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,585.47) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,691.13 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,691.13) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,658.11 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,658.11) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,658.11 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,658.11) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $3,130.29 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,130.29) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,417.07 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,417.07) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,542.54 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,542.54) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,542.54 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,542.54) $0.00 0 $0.00 WELLSFARGO