201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
244707
B/L/Q:
24103 / 00002
Principal:
$0.00
Address:
71 WEGMAN PKWY.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
71 WEGMAN PKWY.
L.Pay Date:
10/29/2024
Int.Date:
07/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,570.24 $0.00 $1,570.24 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,435.26 $0.00 $0.00 0 $0.00
2025 2 1/23/2025 TAXES PAYMENT $0.00 ($1,435.26) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,435.26 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($1,435.26) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,406.97 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($1,406.97) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,445.55 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,445.55) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,444.26 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,444.26) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,444.26 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,444.26) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $1,581.16 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($1,581.16) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,473.19 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($1,473.19) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,361.34 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($1,361.34) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,361.35 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($1,361.35) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,986.10 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($1,986.10) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,397.34 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($1,397.34) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,030.97 $0.00 $0.00 0 $0.00
2022 2 12/2/2021 TAXES PAYMENT $0.00 ($16.71) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,014.26) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,030.97 $0.00 $0.00 0 $0.00
2022 1 12/2/2021 TAXES PAYMENT $0.00 ($1,030.97) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,006.54 $0.00 $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($1,006.54) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,047.68 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($376.02) $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($671.66) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,034.83 $0.00 $0.00 0 $0.00
2021 2 1/28/2021 TAXES PAYMENT $0.00 ($1,034.83) $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($376.02) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $376.02 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,034.83 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($1,034.83) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,218.65 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($1,218.65) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $940.99 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($940.99) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $989.83 $0.00 $0.00 0 $0.00
2020 2 1/28/2020 TAXES PAYMENT $0.00 ($989.83) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $989.84 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($989.84) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,023.25 $0.00 $0.00 0 $0.00