201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
184754
B/L/Q:
24801 / 00004
Principal:
$3,992.61
Address:
269 DWIGHT ST
Bank Code:
N/A
Interest:
$107.63
City/State:
JERSEY CITY, N J 07643
Deductions:
0.00
Total:
$4,100.24
Location:
269 DWIGHT ST.
L.Pay Date:
1/17/2025
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,996.30 $0.00 $1,996.30 35 $34.94
2025 1 2/1/2025 TAXES BILL $1,996.31 $0.00 $1,996.31 125 $72.69
2024 4 11/1/2024 TAXES BILL $1,956.96 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($1,956.96) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($81.88) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($126.64) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,010.61 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($2,010.61) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $2,008.82 $0.00 $0.00 0 $0.00
2024 2 6/10/2024 TAXES INTEREST $0.00 ($114.99) $0.00 0 $0.00
2024 2 6/10/2024 TAXES PAYMENT $0.00 ($2,008.82) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,008.82 $0.00 $0.00 0 $0.00
2024 1 6/10/2024 TAXES PAYMENT $0.00 ($2,008.82) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,199.23 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($2,199.23) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,049.05 $0.00 $0.00 0 $0.00
2023 3 10/11/2023 TAXES INTEREST $0.00 ($72.98) $0.00 0 $0.00
2023 3 10/11/2023 TAXES PAYMENT $0.00 ($2,049.05) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,893.49 $0.00 $0.00 0 $0.00
2023 2 5/16/2023 TAXES INTEREST $0.00 ($69.86) $0.00 0 $0.00
2023 2 5/16/2023 TAXES PAYMENT $0.00 ($1,876.11) $0.00 0 $0.00
2023 2 10/11/2023 TAXES PAYMENT $0.00 ($17.38) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,893.50 $0.00 $0.00 0 $0.00
2023 1 5/16/2023 TAXES PAYMENT $0.00 ($1,893.50) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,762.46 $0.00 $0.00 0 $0.00
2022 4 12/8/2022 TAXES INTEREST $0.00 ($35.72) $0.00 0 $0.00
2022 4 12/8/2022 TAXES PAYMENT $0.00 ($2,762.46) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,943.56 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,943.56) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,433.97 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($1,433.97) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,433.98 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,433.98) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,400.00 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,400.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,457.22 $0.00 $0.00 0 $0.00
2021 3 5/11/2021 TAXES PAYMENT $0.00 ($0.46) $0.00 0 $0.00 E-CHECK
2021 3 5/11/2021 TAXES INTEREST $0.00 ($3.20) $0.00 0 $0.00 E-CHECK
2021 3 9/19/2021 TAXES PAYMENT $0.00 ($1,456.76) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,439.34 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($1,439.34) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,439.34 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,439.34) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,695.02 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,695.02) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,308.82 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($1,308.82) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,376.76 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,376.76) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,376.76 $0.00 $0.00 0 $0.00