201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
200626
B/L/Q:
25001 / 00020
Principal:
$0.00
Address:
149 WEGMAN PARKWAY
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
250.00
Total:
$0.00
Location:
149 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 $1,808.19 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,808.19) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,808.20 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,808.20) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,771.33 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,771.33) $0.00 0 $0.00 CORELOGIC
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $0.00 $250.00 0 $0.00
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 $1,821.60 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,821.60) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,819.92 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,819.92) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,819.93 $0.00 $0.00 0 $0.00
2024 1 3/8/2024 TAXES PAYMENT $0.00 ($1,819.93) $0.00 0 $0.00 E-CHECK
2024 1 3/8/2024 TAXES INTEREST $0.00 ($18.25) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,998.36 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($1,998.36) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($40.48) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($25.63) $0.00 0 $0.00 LIEN HOLDER PAYMENT
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 5/24/2024 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,857.63 $0.00 $0.00 0 $0.00
2023 3 8/25/2023 TAXES INTEREST $0.00 ($21.81) $0.00 0 $0.00
2023 3 8/25/2023 TAXES PAYMENT $0.00 ($1,857.63) $0.00 0 $0.00
2023 3 8/25/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,711.85 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,711.85) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,711.86 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,696.92) $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($14.94) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,526.15 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($2,258.76) $0.00 0 $0.00
2022 4 1/30/2023 TAXES INTEREST $0.00 ($5.29) $0.00 0 $0.00
2022 4 1/30/2023 TAXES PAYMENT $0.00 ($267.39) $0.00 0 $0.00
2022 4 1/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
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 8/25/2023 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,758.77 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES INTEREST $0.00 ($3.33) $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,505.44) $0.00 0 $0.00
2022 3 11/22/2022 TAXES INTEREST $0.00 ($14.06) $0.00 0 $0.00
2022 3 11/22/2022 TAXES PAYMENT $0.00 ($253.33) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,281.25 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,281.25) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,281.25 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,281.25) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,249.41 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,249.41) $0.00 0 $0.00