201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
682230
B/L/Q:
12802 / 00017.01
Principal:
$0.00
Address:
109.5 WAYNE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
109.5 WAYNE STREET
L.Pay Date:
11/25/2024
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 $7,329.00 $0.00 $7,329.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,699.00 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($6,699.00) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,699.00 $0.00 $0.00 0 $0.00
2025 1 11/6/2024 TAXES PAYMENT $0.00 ($6,567.00) $0.00 0 $0.00 E-CHECK
2025 1 11/26/2024 TAXES PAYMENT $0.00 ($132.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,567.00 $0.00 $0.00 0 $0.00
2024 4 10/12/2024 TAXES PAYMENT $0.00 ($6,567.00) $0.00 0 $0.00 E-CHECK
2024 4 10/12/2024 TAXES INTEREST $0.00 ($0.60) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,747.00 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($6,708.56) $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 TAXES INTEREST $0.00 ($38.44) $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 TAXES INTEREST $0.00 ($38.44) $0.00 0 $0.00 E-CHECK
2024 3 9/18/2024 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2024 3 9/18/2024 TAXES INTEREST $0.00 ($0.29) $0.00 0 $0.00 E-CHECK
2024 3 10/12/2024 TAXES PAYMENT $0.00 ($38.33) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,741.00 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($6,741.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,741.00 $0.00 $0.00 0 $0.00
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($6,741.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,380.00 $0.00 $0.00 0 $0.00
2023 4 10/2/2023 TAXES PAYMENT $0.00 ($3,690.00) $0.00 0 $0.00 E-CHECK
2023 4 10/22/2023 TAXES PAYMENT $0.00 ($3,690.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,876.00 $0.00 $0.00 0 $0.00
2023 3 7/8/2023 TAXES PAYMENT $0.00 ($6,876.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $8,038.34 $0.00 $0.00 0 $0.00
2023 2 9/25/2022 CANCEL TAX COURT $0.00 ($1,684.34) $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($6,354.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $8,038.34 $0.00 $0.00 0 $0.00
2023 1 9/25/2022 CANCEL TAX COURT $0.00 ($1,684.34) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,354.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $17,814.90 $0.00 $0.00 0 $0.00
2022 4 8/7/2022 TAXES PAYMENT $0.00 ($7,169.23) $0.00 0 $0.00 E-CHECK
2022 4 9/25/2022 CANCEL TAX COURT $0.00 ($6,737.35) $0.00 0 $0.00
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($3,908.32) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $14,338.46 $0.00 $0.00 0 $0.00
2022 3 7/8/2022 TRANSFER TO QTR/YEAR $0.00 ($6,087.58) $0.00 0 $0.00
2022 3 7/8/2022 TRANSFER TO QTR/YEAR $0.00 ($6,087.58) $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($2,163.30) $0.00 0 $0.00 E-CHECK