201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
203919
B/L/Q:
25604 / 00003
Principal:
$0.00
Address:
195 DWIGHT ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
195 DWIGHT ST.
L.Pay Date:
5/7/2025
Int.Date:
05/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,470.43 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,470.43) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,470.43 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,470.43) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,441.45 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,441.45) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,480.97 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,480.97) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,479.65 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,479.65) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,479.65 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,479.65) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $208.21 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $266.01 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,619.91 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,621.11 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,619.91) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($208.21) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($266.01) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($1,621.11) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($41.91) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,509.28 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,509.28) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,394.70 $0.00 $0.00 0 $0.00
2023 2 2/22/2023 TAXES PAYMENT $0.00 ($16.04) $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,378.66) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,394.71 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,394.71) $0.00 0 $0.00 CHECK
2023 1 2/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,034.76 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $3,015.40 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $3,262.41 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,034.76) $0.00 0 $0.00 LERETA
2022 4 2/22/2023 SEWER PAYMENT $0.00 ($3,015.40) $0.00 0 $0.00
2022 4 2/22/2023 WATER PAYMENT $0.00 ($3,262.41) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,431.58 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,431.58) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,056.23 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,056.23) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,056.24 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,056.24) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,031.21 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,031.21) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,073.36 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,073.36) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,060.18 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,060.18) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,060.19 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,060.19) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,248.51 $0.00 $0.00 0 $0.00