201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
201384
B/L/Q:
24002 / 00075
Principal:
$0.00
Address:
134 WEGMAN PARKWAY
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07305
Deductions:
250.00
Total:
$0.00
Location:
134 WEGMAN PKWY.
L.Pay Date:
8/7/2025
Int.Date:
09/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,040.31 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,040.31) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,859.55 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,859.55) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,859.56 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,859.56) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,821.68 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $39.71 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $2,267.94 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,821.68) $0.00 0 $0.00 CORELOGIC
2024 4 12/13/2024 WATER PAYMENT $0.00 ($2,267.94) $0.00 0 $0.00
2024 4 12/13/2024 SOLID WASTE PAYMENT $0.00 ($39.71) $0.00 0 $0.00
2024 4 12/13/2024 TAX ADV CHARGE PAYMENT $0.00 ($46.15) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,873.33 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,873.33) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,871.60 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,871.60) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,871.61 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,871.61) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $2,054.94 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,054.94) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $1,910.34 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,910.34) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $1,760.57 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,760.57) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $1,760.57 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,760.57) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $2,597.21 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,597.21) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $1,808.77 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,808.77) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,318.14 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,318.14) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,318.15 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,318.15) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,285.43 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,285.43) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,340.52 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,340.52) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,323.31 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,323.31) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,323.31 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,323.31) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,569.48 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,569.48) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,197.64 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,197.64) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,263.05 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,263.05) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,263.06 $0.00 $0.00 0 $0.00