201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
200568
B/L/Q:
25001 / 00026
Principal:
$0.00
Address:
236 PENN ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLYN, NY 11211
Deductions:
0.00
Total:
$0.00
Location:
137 WEGMAN PKWY.
L.Pay Date:
5/7/2025
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,692.05 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,692.05) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,692.06 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,692.06) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,658.71 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,658.71) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,704.18 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,704.18) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,702.66 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,702.66) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,702.67 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,702.67) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,864.06 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,864.06) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,736.77 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,736.77) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,604.91 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,604.91) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,604.92 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,604.92) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,341.45 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,341.45) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,647.35 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,647.35) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,215.43 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,227.55) $0.00 0 $0.00
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $12.12 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,215.43 $0.00 $0.00 0 $0.00
2022 1 7/30/2021 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($627.56) $0.00 0 $0.00
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $12.13 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,186.63 $0.00 $0.00 0 $0.00
2021 4 7/7/2021 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($635.13) $0.00 0 $0.00
2021 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $48.50 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,235.13 $0.00 $0.00 0 $0.00
2021 3 4/19/2021 TAXES PAYMENT $0.00 ($1,300.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $64.87 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,219.98 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,219.98) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,219.98 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,219.98) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,436.69 $0.00 $0.00 0 $0.00
2020 4 7/20/2020 TRANSFER TO/FROM QTR $0.00 ($6,723.72) $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,219.98 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,219.98 $0.00 0 $0.00
2020 4 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $635.13 $0.00 0 $0.00
2020 4 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $627.56 $0.00 0 $0.00
2020 4 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,227.55 $0.00 0 $0.00
2020 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $356.83 $0.00 0 $0.00