201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
9175
B/L/Q:
12903 / 00006
Principal:
$0.00
Address:
13 WAYNE ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
13 WAYNE ST.
L.Pay Date:
8/7/2025
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,859.34 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($6,859.34) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $6,269.70 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,269.70) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,269.71 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,269.71) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,146.16 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,146.16) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,314.63 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,314.63) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,309.01 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,309.01) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,309.02 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,309.02) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,907.06 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,907.06) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,435.37 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,435.37) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,946.81 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,946.81) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,946.82 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,946.82) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,675.95 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,675.95) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,104.05 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,104.05) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,503.63 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,503.63) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,503.63 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($4,396.93) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($106.70) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,396.93 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($4,396.93) $0.00 0 $0.00 E-CHECK
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,396.93) $0.00 0 $0.00 CORELOGIC
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $4,396.93 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,576.63 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,576.63) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,520.48 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,520.48) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,520.48 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,520.48) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,323.49 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,323.49) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $4,110.55 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,110.55) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $4,323.93 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($4,323.93) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $4,323.94 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($4,323.94) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $4,469.93 $0.00 $0.00 0 $0.00