201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
679285
B/L/Q:
12608 / 00003 / C0004
Principal:
$0.00
Address:
198 WAYNE ST., UNIT #4
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
198 WAYNE ST.
L.Pay Date:
5/7/2025
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,201.15 $0.00 $5,201.15 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,754.06 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,754.06) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,754.06 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,754.06) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,660.38 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,660.38) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,788.12 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,788.12) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,783.86 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,783.86) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,783.87 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,783.87) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $5,237.33 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($5,237.33) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $4,879.67 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($4,879.67) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $4,509.22 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($4,509.22) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $4,509.23 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($4,509.23) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $8,392.33 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($8,392.33) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $6,442.17 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($6,442.17) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 ADDED BILL $1,601.19 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 ADDED PAYMENT $0.00 ($1,601.19) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,601.20 $0.00 $0.00 0 $0.00
2022 1 1/12/2022 ADDED PAYMENT $0.00 ($1,601.20) $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $6,404.77 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 ADDED PAYMENT $0.00 ($1,249.35) $0.00 0 $0.00
2021 4 11/12/2021 ADDED PAYMENT $0.00 ($5,155.42) $0.00 0 $0.00
2021 4 11/12/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 11/1/2021 ADDED BILL $1,071.46 $0.00 $0.00 0 $0.00
2020 4 10/29/2021 ADDED PAYMENT $0.00 ($1,071.46) $0.00 0 $0.00