201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
202077
B/L/Q:
25002 / 00002
Principal:
$0.00
Address:
113 WEGMAN PKWY.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
113 WEGMAN PKWY.
L.Pay Date:
7/29/2025
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 $1,988.60 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($1,988.60) $0.00 0 $0.00 CHECK
2025 2 5/1/2025 TAXES BILL $1,817.66 $0.00 $0.00 0 $0.00
2025 2 2/20/2025 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($1,817.16) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $1,817.67 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES INTEREST $0.00 ($9.35) $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($1,817.67) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,781.84 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,781.84) $0.00 0 $0.00 CHECK
2024 3 8/1/2024 TAXES BILL $1,830.69 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($1,830.69) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $1,829.06 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($1,829.06) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,829.06 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($1,829.06) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,002.43 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($2,002.43) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,865.69 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($1,865.69) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $1,724.05 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,724.05) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,724.06 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,724.06) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,515.26 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,515.26) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $1,769.64 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,769.64) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,305.65 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($554.66) $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($750.99) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,305.66 $0.00 $0.00 0 $0.00
2022 1 10/19/2021 TAXES PAYMENT $0.00 ($52.10) $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,253.56) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,274.72 $0.00 $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($274.72) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,326.82 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,326.82) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,310.54 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($384.82) $0.00 0 $0.00
2021 2 4/16/2021 TAXES PAYMENT $0.00 ($925.72) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($925.72) $0.00 0 $0.00 CORELOGIC
2021 2 5/24/2021 TRANS TO ANOTHER ACCT $0.00 $925.72 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,310.54 $0.00 $0.00 0 $0.00
2021 1 1/20/2021 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2021 1 1/20/2021 TAXES PAYMENT $0.00 ($310.54) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,543.34 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($543.34) $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00