201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
201350
B/L/Q:
24002 / 00078
Principal:
$0.00
Address:
140 WEGMAN PKWY.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
140 WEGMAN PKWY.
L.Pay Date:
8/7/2025
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 $1,806.60 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,806.60) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,651.30 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,651.30) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,651.31 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,651.31) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,618.76 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,618.76) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,663.13 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,663.13) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,661.66 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,661.66) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,661.66 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,661.66) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $345.25 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $3,180.40 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,819.17 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $4,397.23 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,819.17) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($345.25) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($3,180.40) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($4,397.23) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,694.94 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,694.94) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,566.26 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,566.26) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,566.26 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,566.26) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($19.01) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $2,285.05 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,285.05) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,607.67 $0.00 $0.00 0 $0.00
2022 3 12/30/2022 TRANSFER TO QTR/YEAR $0.00 ($1,186.16) $0.00 0 $0.00
2022 3 2/24/2023 TAXES PAYMENT $0.00 ($421.51) $0.00 0 $0.00 TAXSALE PAYMENT
2022 2 5/1/2022 TAXES BILL $1,186.16 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,186.16) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,186.16) $0.00 0 $0.00 CORELOGIC
2022 2 12/30/2022 TRANSFER TO QTR/YEAR $0.00 $1,186.16 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,186.16 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,186.16) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,158.05 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,158.05) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,205.39 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,205.39) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,190.59 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,190.59) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,190.60 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,190.60) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC