201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
199679
B/L/Q:
23402 / 00038
Principal:
$0.00
Address:
224 WEGMAN PKWY.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
224 WEGMAN PKWY.
L.Pay Date:
5/7/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,907.54 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,907.54) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,907.54 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,907.54) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,869.95 $0.00 $0.00 0 $0.00
2024 4 10/8/2024 TAXES PAYMENT $0.00 ($1.09) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,869.95) $0.00 0 $0.00 CORELOGIC
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 $1.09 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,921.21 $0.00 $0.00 0 $0.00
2024 3 10/8/2024 TAXES INTEREST $0.00 ($36.44) $0.00 0 $0.00
2024 3 10/8/2024 TAXES PAYMENT $0.00 ($1,921.21) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,919.50 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,919.50) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,919.50 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,919.50) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,101.45 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,101.45) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,957.94 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($1,957.94) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,809.30 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,809.30) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,809.31 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,809.31) $0.00 0 $0.00 CHECK
2023 1 3/3/2023 DUP.RED.CERT PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,639.63 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($2,639.63) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,857.14 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,857.14) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,370.22 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,370.22) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,370.22 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,370.22) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,337.75 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,337.75) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,392.43 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,392.43) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,375.34 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($1,375.34) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,375.35 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($1,375.35) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,619.66 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,619.66) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,250.62 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($1,250.62) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,315.54 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($1,315.54) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,315.55 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,315.55) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,359.96 $0.00 $0.00 0 $0.00
2019 4 10/24/2019 TAXES PAYMENT $0.00 ($1,359.96) $0.00 0 $0.00