201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
201269
B/L/Q:
24002 / 00087
Principal:
$0.00
Address:
158 WEGMAN PKWY.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
158 WEGMAN PKWY.
L.Pay Date:
1/21/2025
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 $1,962.95 $0.00 $0.00 0 $0.00
2025 3 6/26/2025 TAXES PAYMENT $0.00 ($1,962.95) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,794.21 $0.00 $0.00 0 $0.00
2025 2 3/21/2025 TAXES PAYMENT $0.00 ($1,794.21) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,794.22 $0.00 $0.00 0 $0.00
2025 1 1/7/2025 TAXES PAYMENT $0.00 ($1,794.22) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,758.86 $0.00 $0.00 0 $0.00
2024 4 10/8/2024 TAXES PAYMENT $0.00 ($1,758.86) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,807.07 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($1,807.07) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,805.46 $0.00 $0.00 0 $0.00
2024 2 4/4/2024 TAXES PAYMENT $0.00 ($1,805.46) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,805.47 $0.00 $0.00 0 $0.00
2024 1 1/4/2024 TAXES PAYMENT $0.00 ($1,805.47) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,976.61 $0.00 $0.00 0 $0.00
2023 4 10/3/2023 TAXES PAYMENT $0.00 ($1,976.61) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,841.62 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($1,841.62) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,701.81 $0.00 $0.00 0 $0.00
2023 2 4/4/2023 TAXES PAYMENT $0.00 ($1,701.81) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,701.82 $0.00 $0.00 0 $0.00
2023 1 1/10/2023 TAXES PAYMENT $0.00 ($1,701.82) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,482.81 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($2,482.81) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,746.81 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($1,746.81) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,288.81 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($1,288.81) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,288.82 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($51.42) $0.00 0 $0.00
2022 1 12/21/2021 TAXES PAYMENT $0.00 ($1,237.40) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,258.28 $0.00 $0.00 0 $0.00
2021 4 10/5/2021 TAXES PAYMENT $0.00 ($1,309.70) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $51.42 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,309.71 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($1,309.69) $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,293.63 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($1,293.62) $0.00 0 $0.00
2021 2 9/29/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,293.64 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,293.63) $0.00 0 $0.00
2021 1 4/13/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,523.43 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($1,523.43) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,176.33 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,176.33) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,237.39 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,237.39) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $1,237.39 $0.00 $0.00 0 $0.00