201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
244954
B/L/Q:
24103 / 00027
Principal:
$0.00
Address:
9 WEGMAN PKWY
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
9 WEGMAN PKWY.
L.Pay Date:
1/27/2025
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 $2,547.44 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($2,547.44) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,328.46 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,328.46) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,328.46 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($2,328.46) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,282.57 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,282.57) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,345.15 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($2,345.15) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,343.06 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($2,343.06) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,343.06 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($2,343.06) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,565.16 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,565.16) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $2,389.99 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,389.99) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,208.54 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,208.54) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $2,208.55 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,208.55) $0.00 0 $0.00 LOCKBOX
2022 4 11/1/2022 TAXES BILL $3,222.10 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,222.10) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,266.94 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,266.94) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,672.57 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($352.25) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,320.32) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,672.57 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,672.57) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,632.94 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,632.94) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,699.68 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,699.68) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,678.83 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($250.53) $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,428.30) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,678.83 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,678.83) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,977.05 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,977.05) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,526.59 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,526.59) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,605.83 $0.00 $0.00 0 $0.00
2020 2 5/21/2020 TAXES PAYMENT $0.00 ($1,605.83) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,605.84 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($1,605.84) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,660.05 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($100.27) $0.00 0 $0.00