201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
199976
B/L/Q:
23401 / 00015
Principal:
$250.00
Address:
225 WEGMAN PKWY
Bank Code:
N/A
Interest:
$0.67
City/State:
JERSEY CITY, N J 07305
Deductions:
250.00
Total:
$250.67
Location:
225 WEGMAN PKWY.
L.Pay Date:
3/10/2025
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($0.01) 0 $0.00
2025 3 3/10/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,489.99 $0.00 $0.00 0 $0.00
2025 2 3/10/2025 TAXES PAYMENT $0.00 ($1,489.99) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,490.00 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($1,490.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,459.39 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($1,459.39) $0.00 0 $0.00 E-CHECK
2024 4 10/21/2024 TAXES INTEREST $0.00 ($4.50) $0.00 0 $0.00 E-CHECK
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $0.00 $250.00 12 $0.67
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,501.12 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,247.90) $0.00 0 $0.00 E-CHECK
2024 3 7/29/2024 TAXES INTEREST $0.00 ($3.22) $0.00 0 $0.00 E-CHECK
2024 3 10/21/2024 TAXES PAYMENT $0.00 ($253.22) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,499.73 $0.00 $0.00 0 $0.00
2024 2 4/4/2024 TAXES PAYMENT $0.00 ($1,499.73) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,499.73 $0.00 $0.00 0 $0.00
2024 1 9/27/2023 TAXES PAYMENT $0.00 ($1,499.73) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,647.81 $0.00 $0.00 0 $0.00
2023 4 9/27/2023 TAXES PAYMENT $0.00 ($1,647.81) $0.00 0 $0.00 E-CHECK
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2023 4 7/29/2024 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,531.02 $0.00 $0.00 0 $0.00
2023 3 6/20/2023 TAXES PAYMENT $0.00 ($1,279.96) $0.00 0 $0.00 E-CHECK
2023 3 6/20/2023 TAXES INTEREST $0.00 ($1.06) $0.00 0 $0.00 E-CHECK
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($251.06) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,410.04 $0.00 $0.00 0 $0.00
2023 2 3/14/2023 TAXES PAYMENT $0.00 ($1,410.04) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,410.04 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($1,410.04) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,085.82 $0.00 $0.00 0 $0.00
2022 4 6/30/2022 TAXES PAYMENT $0.00 ($49.28) $0.00 0 $0.00 E-CHECK
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,036.54) $0.00 0 $0.00 E-CHECK
2022 4 6/1/2023 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2022 4 6/1/2023 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2022 4 6/20/2023 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,448.98 $0.00 $0.00 0 $0.00
2022 3 6/14/2022 TAXES PAYMENT $0.00 ($1,198.26) $0.00 0 $0.00 E-CHECK
2022 3 6/14/2022 TAXES INTEREST $0.00 ($0.72) $0.00 0 $0.00 E-CHECK
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($250.72) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,052.68 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,052.68) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,052.68 $0.00 $0.00 0 $0.00
2022 1 2/23/2022 TAXES PAYMENT $0.00 ($1,052.68) $0.00 0 $0.00 E-CHECK
2022 1 2/23/2022 TAXES INTEREST $0.00 ($5.15) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,026.25 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,026.25) $0.00 0 $0.00 ACH POSTING
2021 4 6/1/2022 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00