201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
679280
B/L/Q:
12608 / 00003 / C0003
Principal:
$0.00
Address:
198 WAYNE ST., UNIT #3
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
198 WAYNE ST.
L.Pay Date:
2/8/2024
Int.Date:
04/26/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $4,350.19 $0.00 $4,350.19 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,350.20 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,350.20) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,762.56 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,762.56) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,437.31 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,437.31) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,100.45 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,100.45) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,100.45 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,100.45) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,820.42 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,820.42) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,047.05 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,047.05) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 ADDED BILL $1,267.16 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 ADDED PAYMENT $0.00 ($1,267.16) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,267.16 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 ADDED PAYMENT $0.00 ($1,267.16) $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $5,068.64 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 ADDED PAYMENT $0.00 ($4,220.70) $0.00 0 $0.00
2021 4 12/7/2021 TAX ADV CHARGE PAYMENT $0.00 ($17.24) $0.00 0 $0.00
2021 4 12/7/2021 ADDED INTEREST $0.00 ($15.26) $0.00 0 $0.00
2021 4 12/7/2021 ADDED PAYMENT $0.00 ($840.45) $0.00 0 $0.00
2021 4 12/15/2021 ADDED INTEREST $0.00 ($0.02) $0.00 0 $0.00
2021 4 12/15/2021 ADDED PAYMENT $0.00 ($7.49) $0.00 0 $0.00
2020 4 11/1/2021 ADDED BILL $847.94 $0.00 $0.00 0 $0.00
2020 4 11/10/2021 ADDED PAYMENT $0.00 ($847.94) $0.00 0 $0.00