201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
679150
B/L/Q:
12306 / 00009 / C0101
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
432 WAYNE ST., #101
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
12/12/2025
Location:
432 WAYNE ST.
L.Pay Date:
11/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,984.17 $0.00 $1,984.17 0 $0.00
2026 2 5/1/2026 ADDED BILL $130.76 $0.00 $130.76 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,984.17 $0.00 $1,591.89 0 $0.00
2026 1 11/10/2025 TAXES PAYMENT $0.00 ($392.28) $0.00 0 $0.00
2026 1 2/1/2026 ADDED BILL $130.76 $0.00 $0.00 0 $0.00
2026 1 11/10/2025 ADDED PAYMENT $0.00 ($130.76) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,065.74 $0.00 $0.00 0 $0.00
2025 4 10/23/2025 TAXES PAYMENT $0.00 ($523.04) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($1,542.70) $0.00 0 $0.00
2025 4 11/1/2025 ADDED BILL $523.04 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 ADDED PAYMENT $0.00 ($523.04) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,075.94 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,075.94) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,897.49 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,897.49) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,897.50 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,897.50) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,860.10 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,860.10) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,911.09 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,911.09) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,909.39 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,909.39) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,909.39 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,909.39) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,090.38 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,090.38) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,947.63 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,947.63) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,799.77 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,799.77) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,799.77 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,799.77) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,988.72 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,988.72) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,210.36 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,210.36) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2021 ADDED/OMITTED BILL $1,733.97 $0.00 $0.00 0 $0.00
2020 4 10/26/2021 ADDED/OMITTED PAYMENT $0.00 ($1,733.97) $0.00 0 $0.00 WEB CREDIT CARD