201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
652600
B/L/Q:
12803 / 00002 / C0003
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
101 WAYNE ST #3
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
12/02/2025
Location:
101 WAYNE ST.
L.Pay Date:
10/28/2025

;

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 10/28/2025 TAXES PAYMENT $0.00 ($4,078.00) $0.00 0 $0.00 LERETA
2025 3 8/1/2025 TAXES BILL $4,098.13 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($4,098.13) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 TAXES BILL $3,745.86 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,745.86) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $3,745.86 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($3,745.86) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $3,672.04 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,672.04) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $3,772.70 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($3,772.70) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $3,769.34 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($3,769.34) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $3,769.35 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,769.35) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $4,126.65 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($4,126.65) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $3,844.83 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,844.83) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $3,552.94 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,552.94) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $3,552.95 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,552.95) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $5,183.47 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,183.47) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $3,646.89 $0.00 $0.00 0 $0.00
2022 3 6/17/2022 TAXES PAYMENT $0.00 ($3,646.89) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,690.71 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,690.71) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,690.71 $0.00 $0.00 0 $0.00
2022 1 12/21/2021 TAXES PAYMENT $0.00 ($2,690.71) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,626.96 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,626.96) $0.00 0 $0.00 CORELOGIC
2021 4 12/21/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,734.33 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,734.33) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,700.77 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,700.77) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,700.78 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,700.78) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,180.54 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,180.54) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,455.86 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,455.86) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,583.35 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,583.35) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,583.35 $0.00 $0.00 0 $0.00