201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
679175
B/L/Q:
12306 / 00009 / C0302
Principal:
$0.00
Address:
432 WAYNE ST., #302
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 $1,723.45 $0.00 $1,602.67 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($120.78) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,723.45 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($120.78) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,602.67) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,886.82 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($483.11) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,403.71) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,757.97 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,757.97) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,624.50 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,624.50) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,624.51 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,624.51) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,600.29 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,600.29) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,897.73 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,897.73) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2021 ADDED/OMITTED BILL $1,566.53 $0.00 $0.00 0 $0.00
2020 4 11/4/2021 ADDED/OMITTED PAYMENT $0.00 ($1,566.53) $0.00 0 $0.00