201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
245753
B/L/Q:
24102 / 00072
Principal:
$0.00
Address:
70 WEGMAN PARKWAY
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
70 WEGMAN PKWY.
L.Pay Date:
8/7/2025
Int.Date:
08/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,920.81 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,920.81) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,755.70 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,755.70) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,755.70 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,755.70) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,721.10 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $285.39 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $130.59 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $850.80 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,721.10) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($285.39) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($130.59) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($850.80) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($25.34) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,768.28 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,768.28) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,766.70 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,766.70) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,766.71 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,766.71) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $241.38 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $183.97 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,934.17 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,421.48 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,934.17) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($241.38) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($183.97) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($1,421.48) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($36.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,802.09 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,802.09) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,665.28 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,665.28) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,665.28 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,665.28) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($71.97) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $2,429.51 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,598.33 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $2,000.05 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,429.51) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($1,598.33) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($2,000.05) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,709.31 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,709.31) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,261.14 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,261.14) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,261.15 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,261.15) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,231.26 $0.00 $0.00 0 $0.00