201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
682225
B/L/Q:
12802 / 00014.02
Principal:
$0.00
Address:
115 WAYNE ST.
Bank Code:
316
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
115 WAYNE ST.
L.Pay Date:
4/15/2025
Int.Date:
07/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $9,161.25 $0.00 $9,161.25 0 $0.00
2025 2 5/1/2025 TAXES BILL $8,373.75 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($8,373.75) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $8,373.75 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($8,373.75) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $8,208.75 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($8,208.75) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $8,433.75 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($8,433.75) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $8,426.25 $0.00 $0.00 0 $0.00
2024 2 4/2/2024 TAXES PAYMENT $0.00 ($8,426.25) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $8,426.25 $0.00 $0.00 0 $0.00
2024 1 1/10/2024 TAXES PAYMENT $0.00 ($8,426.25) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $9,225.00 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($9,225.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $8,595.00 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($8,595.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $9,259.37 $0.00 $0.00 0 $0.00
2023 2 9/25/2022 CANCEL TAX COURT $0.00 ($1,316.87) $0.00 0 $0.00
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($7,942.50) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $9,259.37 $0.00 $0.00 0 $0.00
2023 1 9/25/2022 CANCEL TAX COURT $0.00 ($1,316.87) $0.00 0 $0.00
2023 1 1/19/2023 TAXES PAYMENT $0.00 ($7,942.50) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $20,521.00 $0.00 $0.00 0 $0.00
2022 4 9/25/2022 CANCEL TAX COURT $0.00 ($5,267.46) $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($15,253.54) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $16,516.47 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($16,516.47) $0.00 0 $0.00 CORELOGIC
2022 3 9/22/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00