201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
203489
B/L/Q:
24905 / 00026
Principal:
$0.00
Address:
220 DWIGHT ST.
Bank Code:
85260
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
220 DWIGHT ST.
L.Pay Date:
2/6/2023
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 $2,029.52 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($2,029.52) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,855.06 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($1,855.06) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,855.07 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,855.07) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,818.51 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,818.51) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,868.36 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($1,868.36) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,866.69 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,866.69) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,866.70 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,866.70) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,043.64 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,043.64) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,904.08 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,904.08) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,759.53 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($1,759.53) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,759.53 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,759.53) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $2,567.01 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($2,567.01) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,806.05 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($1,806.05) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,332.52 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,332.52) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,332.53 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,332.53) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,300.95 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,300.95) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,354.12 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($1,354.12) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,337.51 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($1,337.51) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,337.51 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,337.51) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,575.10 $0.00 $0.00 0 $0.00
2020 4 9/23/2020 TAXES PAYMENT $0.00 ($1,575.10) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,216.22 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($1,216.22) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,279.35 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($1,279.35) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,279.36 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($1,279.36) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,322.55 $0.00 $0.00 0 $0.00
2019 4 10/21/2019 TAXES PAYMENT $0.00 ($1,322.55) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,322.56 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,322.56) $0.00 0 $0.00