201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
200758
B/L/Q:
25001 / 00007
Principal:
$0.00
Address:
388 WALLABOUT ST., #2
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLYN, NY 11206
Deductions:
0.00
Total:
$0.00
Location:
181 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 $2,186.11 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,186.11) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,186.11 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,186.11) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,143.03 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($2,143.03) $0.00 0 $0.00 E-CHECK
2024 4 1/24/2025 DUP.RED.CERT PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 4 1/24/2025 DUP.RED.CERT PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,201.77 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($2,201.77) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,199.81 $0.00 $0.00 0 $0.00
2024 2 4/4/2024 TAXES PAYMENT $0.00 ($2,199.81) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,199.82 $0.00 $0.00 0 $0.00
2024 1 1/3/2024 TAXES PAYMENT $0.00 ($2,199.82) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,408.33 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TAXES PAYMENT $0.00 ($2,408.33) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,243.87 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,243.87) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,073.52 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,073.52) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,073.53 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($2,073.53) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,025.11 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($3,025.11) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,128.35 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,128.35) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,570.31 $0.00 $0.00 0 $0.00
2022 2 4/11/2022 TAXES PAYMENT $0.00 ($1,570.31) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,570.32 $0.00 $0.00 0 $0.00
2022 1 12/6/2021 TAXES PAYMENT $0.00 ($3.50) $0.00 0 $0.00
2022 1 1/17/2022 TAXES PAYMENT $0.00 ($1,566.82) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,533.11 $0.00 $0.00 0 $0.00
2021 4 12/6/2021 TAXES INTEREST $0.00 ($11.20) $0.00 0 $0.00
2021 4 12/6/2021 TAXES PAYMENT $0.00 ($1,533.11) $0.00 0 $0.00
2021 4 12/6/2021 TAX ADV CHARGE PAYMENT $0.00 ($30.96) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,595.77 $0.00 $0.00 0 $0.00
2021 3 10/18/2021 TAXES PAYMENT $0.00 ($1,595.77) $0.00 0 $0.00 E-CHECK
2021 3 10/18/2021 TAXES INTEREST $0.00 ($29.36) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,576.19 $0.00 $0.00 0 $0.00
2021 2 4/16/2021 TAXES PAYMENT $0.00 ($1,576.19) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,576.19 $0.00 $0.00 0 $0.00
2021 1 1/12/2021 TAXES PAYMENT $0.00 ($1,576.19) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,156.48 $0.00 $0.00 0 $0.00
2020 4 10/12/2020 TAXES PAYMENT $0.00 ($2,156.48) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,733.56 $0.00 $0.00 0 $0.00
2020 3 7/17/2020 TAXES PAYMENT $0.00 ($1,733.56) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,207.36 $0.00 $0.00 0 $0.00
2020 2 4/1/2020 TAXES PAYMENT $0.00 ($1,207.36) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,207.36 $0.00 $0.00 0 $0.00
2020 1 1/8/2020 TAXES PAYMENT $0.00 ($1,207.36) $0.00 0 $0.00 E-CHECK