201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
200584
B/L/Q:
25001 / 00024
Principal:
$0.00
Address:
141 WEGMAN PARKWAY
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N J 07305
Deductions:
0.00
Total:
$0.00
Location:
141 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 $1,660.23 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,660.23) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,660.24 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,660.24) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,627.52 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,627.52) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,672.13 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,672.13) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,670.64 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,670.64) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,670.65 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,670.65) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,829.01 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,829.01) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,704.10 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,704.10) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,574.73 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,574.73) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,574.74 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,574.74) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,297.41 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,297.41) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,616.37 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,616.37) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,192.57 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,192.57) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,192.58 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,192.58) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,164.32 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,164.32) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,211.91 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,211.91) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,197.03 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,197.03) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,197.04 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,197.04) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,409.67 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,409.67) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,088.49 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,088.49) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,144.99 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,144.99) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,144.99 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,144.99) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,183.65 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,183.65) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,183.65 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,183.65) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,106.33 $0.00 $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($1,106.33) $0.00 0 $0.00