201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
679170
B/L/Q:
12306 / 00009 / C0301
Principal:
$0.00
Address:
432 WAYNE STREET, #301
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
432 WAYNE ST.
L.Pay Date:
2/8/2024
Int.Date:
04/19/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $1,993.65 $0.00 $1,993.65 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,993.65 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,993.65) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,182.63 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,182.63) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,033.58 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,033.58) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,879.19 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,879.19) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,879.20 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,879.20) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,164.75 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,164.75) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,352.03 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,352.03) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2021 ADDED/OMITTED BILL $1,811.25 $0.00 $0.00 0 $0.00
2020 4 10/29/2021 ADDED/OMITTED PAYMENT $0.00 ($1,811.25) $0.00 0 $0.00