201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
200600
B/L/Q:
25001 / 00022
Principal:
$0.00
Address:
145 WEGMAN PKWY.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
145 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 $1,776.91 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,776.91) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,776.91 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,776.91) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,741.90 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,741.90) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,789.64 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,789.64) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,788.05 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,788.05) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,788.05 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,788.05) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,957.54 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,957.54) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,823.86 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,823.86) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,685.40 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,685.40) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,685.40 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,685.40) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,458.86 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,458.86) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,729.96 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,729.96) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,276.38 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,276.38) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,276.39 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,276.39) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,246.14 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,246.14) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,297.07 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,297.07) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,281.16 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,281.16) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,281.16 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,281.16) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,508.74 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,508.74) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,164.98 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,164.98) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,225.45 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,225.45) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,225.46 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($1,225.46) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,266.83 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,266.83) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,266.84 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,266.84) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,184.07 $0.00 $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($1,184.07) $0.00 0 $0.00