201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
652595
B/L/Q:
12803 / 00002 / C0002
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
101 WAYNE ST., #2
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
12/02/2025
Location:
101 WAYNE ST.
L.Pay Date:
11/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,916.96 $0.00 $3,916.96 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,916.97 $0.00 $3,916.97 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,078.00 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($4,078.00) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,098.13 $0.00 $0.00 0 $0.00
2025 3 7/17/2025 TAXES PAYMENT $0.00 ($4,098.13) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,745.86 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($3,745.86) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,745.86 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($3,745.86) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,672.04 $0.00 $0.00 0 $0.00
2024 4 10/7/2024 TAXES PAYMENT $0.00 ($3,672.04) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,772.70 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($3,772.70) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,769.34 $0.00 $0.00 0 $0.00
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($3,769.34) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,769.35 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($3,769.35) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,126.65 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TAXES PAYMENT $0.00 ($4,126.65) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,844.83 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($3,844.83) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,552.94 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($3,552.94) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,552.95 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,552.95) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,183.47 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($5,183.47) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,646.89 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($3,646.89) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,690.71 $0.00 $0.00 0 $0.00
2022 2 3/27/2022 TAXES PAYMENT $0.00 ($2,690.71) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,690.71 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($107.36) $0.00 0 $0.00
2022 1 1/15/2022 TAXES PAYMENT $0.00 ($2,583.35) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,626.96 $0.00 $0.00 0 $0.00
2021 4 9/14/2021 TAXES PAYMENT $0.00 ($2,734.32) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $107.36 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,734.33 $0.00 $0.00 0 $0.00
2021 3 6/1/2021 TAXES PAYMENT $0.00 ($2,700.77) $0.00 0 $0.00 E-CHECK
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($33.56) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,700.77 $0.00 $0.00 0 $0.00
2021 2 4/17/2021 TAXES PAYMENT $0.00 ($2,700.77) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,700.78 $0.00 $0.00 0 $0.00
2021 1 1/5/2021 TAXES PAYMENT $0.00 ($2,700.78) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,276.79 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($3,276.79) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,552.11 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($2,552.11) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,487.10 $0.00 $0.00 0 $0.00