201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
245266
B/L/Q:
24102 / 00023
Principal:
$0.00
Address:
212 WEGMAN PARKWAY
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
31 BIDWELL AVE.
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 $2,079.60 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,079.60) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,900.84 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,900.84) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,900.85 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,900.85) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,911.70 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,911.70) $0.00 0 $0.00 CORELOGIC
2024 4 12/6/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,962.77 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,962.77) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,413.92 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $450.52 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,413.92) $0.00 0 $0.00 CORELOGIC
2024 2 12/6/2024 ADDED INTEREST $0.00 ($21.52) $0.00 0 $0.00
2024 2 12/6/2024 ADDED PAYMENT $0.00 ($450.52) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,413.93 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $450.53 $0.00 $0.00 0 $0.00
2024 1 12/8/2023 TAXES PAYMENT $0.00 ($4.73) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,409.20) $0.00 0 $0.00 CORELOGIC
2024 1 2/13/2024 ADDED PAYMENT $0.00 ($450.53) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,547.95 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,351.57 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,547.95) $0.00 0 $0.00
2023 4 12/8/2023 ADDED INTEREST $0.00 ($25.00) $0.00 0 $0.00
2023 4 12/8/2023 ADDED PAYMENT $0.00 ($1,351.57) $0.00 0 $0.00
2023 4 12/8/2023 TAX ADV CHARGE PAYMENT $0.00 ($27.63) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,442.24 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,442.24) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,332.75 $0.00 $0.00 0 $0.00
2023 2 3/20/2023 TAXES PAYMENT $0.00 ($1,332.75) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,332.76 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,332.76) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,944.38 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,944.38) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,367.99 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,367.99) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,009.32 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($284.58) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($724.74) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,009.32 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,009.32) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $985.40 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($985.40) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,025.68 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,025.68) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,013.09 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,013.09) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,013.10 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,013.10) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC