201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
204040
B/L/Q:
25604 / 00009
Principal:
$0.00
Address:
183 DWIGHT STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
183 DWIGHT ST.
L.Pay Date:
5/7/2025
Int.Date:
05/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,099.40 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,099.40) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,099.41 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,099.41) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,038.33 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,038.33) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,121.62 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,121.62) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,118.83 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,118.83) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,118.84 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,118.84) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,414.47 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,414.47) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,181.29 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,181.29) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,205.37 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $734.42 $0.00 $0.00 0 $0.00
2023 2 2/7/2023 TAXES PAYMENT $0.00 ($669.65) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,535.72) $0.00 0 $0.00 CORELOGIC
2023 2 5/10/2023 ADDED PAYMENT $0.00 ($734.42) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,205.37 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $734.42 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,205.37) $0.00 0 $0.00 CORELOGIC
2023 1 2/6/2023 ADDED INTEREST $0.00 ($152.83) $0.00 0 $0.00
2023 1 2/6/2023 ADDED PAYMENT $0.00 ($669.65) $0.00 0 $0.00
2023 1 2/6/2023 TAX ADV CHARGE PAYMENT $0.00 ($67.99) $0.00 0 $0.00
2023 1 2/7/2023 ADDED PAYMENT $0.00 ($64.77) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,217.46 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $2,448.05 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 ADDED PAYMENT $0.00 ($2,448.05) $0.00 0 $0.00
2022 4 2/6/2023 TAXES PAYMENT $0.00 ($3,217.46) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,263.68 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,263.68) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,670.16 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,670.16) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,670.17 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,670.17) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,630.59 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,630.59) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,697.24 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($18.20) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,679.04) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,676.41 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($1,694.61) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $18.20 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,676.42 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,676.42) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,974.21 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,974.21) $0.00 0 $0.00 CORELOGIC