201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
201160
B/L/Q:
24002 / 00097
Principal:
$896.79
Address:
184 WEGMAN PKWY.
Bank Code:
N/A
Interest:
$8.17
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$904.96
Location:
184 WEGMAN PKWY.
L.Pay Date:
9/10/2025
Int.Date:
09/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,882.33 $0.00 $896.79 41 $8.17
2025 3 9/10/2025 TAXES PAYMENT $0.00 ($985.54) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 9/10/2025 TAXES INTEREST $0.00 ($93.93) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,720.53 $0.00 $0.00 0 $0.00
2025 2 9/10/2025 TAXES PAYMENT $0.00 ($1,720.53) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,720.53 $0.00 $0.00 0 $0.00
2025 1 12/17/2024 TAXES PAYMENT $0.00 ($10.23) $0.00 0 $0.00
2025 1 3/11/2025 TAXES PAYMENT $0.00 ($1,710.30) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/11/2025 TAXES INTEREST $0.00 ($17.54) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,686.62 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $192.30 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $254.57 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $582.36 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 SOLID WASTE INTEREST $0.00 ($19.20) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($1,686.62) $0.00 0 $0.00
2024 4 12/17/2024 SEWER PAYMENT $0.00 ($254.57) $0.00 0 $0.00
2024 4 12/17/2024 WATER PAYMENT $0.00 ($582.36) $0.00 0 $0.00
2024 4 12/17/2024 SOLID WASTE PAYMENT $0.00 ($192.30) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($54.72) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,732.86 $0.00 $0.00 0 $0.00
2024 3 10/15/2024 TAXES INTEREST $0.00 ($33.29) $0.00 0 $0.00
2024 3 10/15/2024 TAXES PAYMENT $0.00 ($1,732.86) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,731.31 $0.00 $0.00 0 $0.00
2024 2 7/8/2024 TAXES INTEREST $0.00 ($58.00) $0.00 0 $0.00
2024 2 7/8/2024 TAXES PAYMENT $0.00 ($1,731.31) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,731.32 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($1,731.32) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/21/2024 TAXES INTEREST $0.00 ($17.31) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,895.42 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,895.42) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/9/2023 TAXES INTEREST $0.00 ($86.53) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,765.99 $0.00 $0.00 0 $0.00
2023 3 11/9/2023 TAXES PAYMENT $0.00 ($1,765.99) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,631.92 $0.00 $0.00 0 $0.00
2023 2 7/8/2023 TAXES PAYMENT $0.00 ($1,631.92) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 7/8/2023 TAXES INTEREST $0.00 ($54.67) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,631.92 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($1,631.92) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/23/2023 TAXES INTEREST $0.00 ($17.95) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,380.84 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($2,380.84) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,675.07 $0.00 $0.00 0 $0.00
2022 3 7/7/2022 TAXES PAYMENT $0.00 ($1,675.07) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,235.88 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($1,235.88) $0.00 0 $0.00 CULLEN SCHAFFER
2022 2 5/20/2022 TAXES INTEREST $0.00 ($11.74) $0.00 0 $0.00 CULLEN SCHAFFER
2022 1 2/1/2022 TAXES BILL $1,235.89 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($1,235.89) $0.00 0 $0.00 CULLEN SCHAFFER
2022 1 2/22/2022 TAXES INTEREST $0.00 ($11.47) $0.00 0 $0.00 CULLEN SCHAFFER
2021 4 11/1/2021 TAXES BILL $1,206.60 $0.00 $0.00 0 $0.00