201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
203471
B/L/Q:
24905 / 00025
Principal:
$0.00
Address:
218 DWIGHT ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
218 DWIGHT ST.
L.Pay Date:
8/13/2025
Int.Date:
09/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,925.09 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($1,925.09) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/13/2025 TAXES INTEREST $0.00 ($6.55) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,759.60 $0.00 $0.00 0 $0.00
2025 2 6/16/2025 TAXES PAYMENT $0.00 ($1,759.60) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/16/2025 TAXES INTEREST $0.00 ($20.84) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,759.61 $0.00 $0.00 0 $0.00
2025 1 10/30/2024 TRANSFER TO QTR/YEAR $0.00 ($390.64) $0.00 0 $0.00
2025 1 2/17/2025 TAXES PAYMENT $0.00 ($1,368.97) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/17/2025 TAXES INTEREST $0.00 ($4.87) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,724.93 $0.00 $0.00 0 $0.00
2024 4 8/27/2024 TAXES PAYMENT $0.00 ($2,115.57) $0.00 0 $0.00 E-CHECK
2024 4 8/27/2024 TAXES INTEREST $0.00 ($12.21) $0.00 0 $0.00 E-CHECK
2024 4 10/30/2024 TRANSFER TO QTR/YEAR $0.00 $390.64 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,772.22 $0.00 $0.00 0 $0.00
2024 3 8/27/2024 TAXES PAYMENT $0.00 ($1,772.22) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,770.63 $0.00 $0.00 0 $0.00
2024 2 3/12/2024 TAXES PAYMENT $0.00 ($191.74) $0.00 0 $0.00 E-CHECK
2024 2 3/12/2024 TAXES INTEREST $0.00 ($11.81) $0.00 0 $0.00 E-CHECK
2024 2 5/29/2024 TAXES PAYMENT $0.00 ($1,578.89) $0.00 0 $0.00 E-CHECK
2024 2 5/29/2024 TAXES INTEREST $0.00 ($10.43) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,770.64 $0.00 $0.00 0 $0.00
2024 1 10/19/2023 TRANSFER TO QTR/YEAR $0.00 ($474.19) $0.00 0 $0.00
2024 1 3/12/2024 TAXES PAYMENT $0.00 ($1,296.45) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,938.47 $0.00 $0.00 0 $0.00
2023 4 8/30/2023 TAXES PAYMENT $0.00 ($2,412.66) $0.00 0 $0.00 E-CHECK
2023 4 8/30/2023 TAXES INTEREST $0.00 ($0.56) $0.00 0 $0.00 E-CHECK
2023 4 10/19/2023 TRANSFER TO QTR/YEAR $0.00 $474.19 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,806.10 $0.00 $0.00 0 $0.00
2023 3 5/29/2023 TAXES PAYMENT $0.00 ($819.32) $0.00 0 $0.00 E-CHECK
2023 3 5/29/2023 TAXES INTEREST $0.00 ($11.70) $0.00 0 $0.00 E-CHECK
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($900.00) $0.00 0 $0.00 E-CHECK
2023 3 8/30/2023 TAXES PAYMENT $0.00 ($86.78) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,668.98 $0.00 $0.00 0 $0.00
2023 2 5/29/2023 TAXES PAYMENT $0.00 ($1,668.98) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,668.99 $0.00 $0.00 0 $0.00
2023 1 3/26/2023 TAXES PAYMENT $0.00 ($1,668.99) $0.00 0 $0.00 E-CHECK
2023 1 3/26/2023 TAXES INTEREST $0.00 ($22.98) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,434.92 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($2,434.92) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TAXES INTEREST $0.00 ($24.02) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,713.11 $0.00 $0.00 0 $0.00
2022 3 5/31/2022 TAXES PAYMENT $0.00 ($1,273.90) $0.00 0 $0.00 E-CHECK
2022 3 5/31/2022 TAXES INTEREST $0.00 ($8.15) $0.00 0 $0.00 E-CHECK
2022 3 8/23/2022 TAXES PAYMENT $0.00 ($439.21) $0.00 0 $0.00 E-CHECK
2022 3 8/23/2022 TAXES INTEREST $0.00 ($2.15) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,263.95 $0.00 $0.00 0 $0.00
2022 2 5/31/2022 TAXES PAYMENT $0.00 ($1,263.95) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,263.96 $0.00 $0.00 0 $0.00
2022 1 3/5/2022 TAXES PAYMENT $0.00 ($1,263.96) $0.00 0 $0.00 E-CHECK