201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
244921
B/L/Q:
24103 / 00024
Principal:
$0.00
Address:
21 WEGMAN PARKWAY
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
21 WEGMAN PKWY.
L.Pay Date:
8/7/2025
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,127.24 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,127.24) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,944.38 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,944.38) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,944.39 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,944.39) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,906.07 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $127.94 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $84.31 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $439.78 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,906.07) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($127.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($84.31) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($439.78) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,958.32 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,958.32) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,956.57 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,956.57) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,956.58 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,956.58) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $765.58 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,142.04 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $3,006.93 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,142.04) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($765.58) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($3,006.93) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($75.45) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,995.76 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,995.76) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,844.25 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,844.25) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,844.25 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,844.25) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,690.61 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,690.61) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,893.01 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,893.01) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,396.68 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,396.68) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,396.69 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,396.69) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,363.59 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,363.59) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,419.32 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,419.32) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,401.91 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,401.91) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,401.91 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,401.91) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC