201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
201814
B/L/Q:
24002 / 00067
Principal:
$0.00
Address:
112-116 WEGMAN PARKWAY
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY , NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
112-116 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 $5,265.89 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($5,265.89) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,813.23 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,813.23) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,813.24 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,813.24) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,718.39 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,718.39) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,847.72 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,847.72) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,972.86 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $2,870.54 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,972.86) $0.00 0 $0.00 CORELOGIC
2024 2 5/7/2024 ADDED PAYMENT $0.00 ($2,870.54) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,972.87 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $2,870.55 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,972.87) $0.00 0 $0.00 CORELOGIC
2024 1 2/9/2024 ADDED PAYMENT $0.00 ($2,870.55) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,689.37 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $4,784.24 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,689.37) $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($4,784.24) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($97.79) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($105.25) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,541.88 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,541.88) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,330.10 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($1,330.10) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,330.11 $0.00 $0.00 0 $0.00
2023 1 12/16/2022 TAXES PAYMENT $0.00 ($1,330.11) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 12/16/2022 TAXES INTEREST $0.00 ($24.91) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,940.52 $0.00 $0.00 0 $0.00
2022 4 12/16/2022 TAXES PAYMENT $0.00 ($1,940.52) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,365.27 $0.00 $0.00 0 $0.00
2022 3 6/29/2022 TAXES PAYMENT $0.00 ($344.98) $0.00 0 $0.00
2022 3 10/3/2022 TAXES PAYMENT $0.00 ($1,020.29) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 10/3/2022 TAXES INTEREST $0.00 ($14.06) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,007.31 $0.00 $0.00 0 $0.00
2022 2 6/2/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 2 6/29/2022 TAXES INTEREST $0.00 ($12.98) $0.00 0 $0.00
2022 2 6/29/2022 TAXES PAYMENT $0.00 ($1,007.31) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,007.32 $0.00 $0.00 0 $0.00
2022 1 1/7/2022 TAXES PAYMENT $0.00 ($1,007.32) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $983.45 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($983.45) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,023.64 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,023.64) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,011.08 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,011.08) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,011.08 $0.00 $0.00 0 $0.00