201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
202010
B/L/Q:
25002 / 00008
Principal:
$3,584.76
Address:
101 WEGMAN PKWY
Bank Code:
N/A
Interest:
$156.40
City/State:
JERSEY CITY, NJ 07305
Deductions:
250.00
Total:
$3,741.16
Location:
101 WEGMAN PKWY.
L.Pay Date:
2/1/2025
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 $1,843.65 $0.00 $1,843.65 42 $38.72
2025 2 5/1/2025 TAXES BILL $1,679.80 $0.00 $1,679.80 132 $110.87
2025 2 7/14/2025 TAXES INTEREST $0.00 ($129.27) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,679.80 $0.00 $61.31 222 $6.81
2025 1 12/12/2024 TAXES PAYMENT $0.00 ($12.60) $0.00 0 $0.00
2025 1 7/14/2025 TAXES PAYMENT $0.00 ($1,605.89) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,645.46 $0.00 $0.00 0 $0.00
2024 4 12/12/2024 TAXES INTEREST $0.00 ($239.31) $0.00 0 $0.00
2024 4 12/12/2024 TAXES PAYMENT $0.00 ($1,645.46) $0.00 0 $0.00
2024 4 12/12/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,692.28 $0.00 $0.00 0 $0.00
2024 3 12/12/2024 TAXES PAYMENT $0.00 ($1,692.28) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,690.72 $0.00 $0.00 0 $0.00
2024 2 12/12/2024 TAXES PAYMENT $0.00 ($1,690.72) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,690.73 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($900.00) $0.00 0 $0.00 E-CHECK
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($790.73) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,856.91 $0.00 $0.00 0 $0.00
2023 4 10/6/2023 TAXES PAYMENT $0.00 ($930.00) $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($926.91) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,725.84 $0.00 $0.00 0 $0.00
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($862.05) $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($863.79) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,590.07 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($775.90) $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($814.17) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,590.07 $0.00 $0.00 0 $0.00
2023 1 1/3/2023 TAXES PAYMENT $0.00 ($775.90) $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($814.17) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,348.47 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($700.00) $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($648.47) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,633.77 $0.00 $0.00 0 $0.00
2022 3 7/5/2022 TAXES PAYMENT $0.00 ($550.00) $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($1,083.77) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,189.02 $0.00 $0.00 0 $0.00
2022 2 4/1/2022 TAXES PAYMENT $0.00 ($594.51) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($594.51) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,189.02 $0.00 $0.00 0 $0.00
2022 1 1/4/2022 TAXES PAYMENT $0.00 ($594.51) $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($594.51) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,159.36 $0.00 $0.00 0 $0.00
2021 4 10/4/2021 TAXES PAYMENT $0.00 ($601.51) $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($557.85) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,209.31 $0.00 $0.00 0 $0.00
2021 3 7/1/2021 TAXES PAYMENT $0.00 ($596.85) $0.00 0 $0.00
2021 3 8/2/2021 TAXES PAYMENT $0.00 ($596.86) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($15.59) $0.00 0 $0.00