201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
204057
B/L/Q:
25604 / 00010
Principal:
$0.00
Address:
181 DWIGHT ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
181 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 $3,102.19 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,102.19) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,102.20 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,102.20) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,041.06 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,041.06) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,124.43 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,124.43) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,121.64 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,121.64) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,121.65 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,121.65) $0.00 0 $0.00 CORELOGIC
2024 1 4/12/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,417.55 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,417.55) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,184.17 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,184.17) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,207.48 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $734.94 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,207.48) $0.00 0 $0.00 CORELOGIC
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($734.94) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $2,207.49 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $734.95 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,207.49) $0.00 0 $0.00 CORELOGIC
2023 1 2/8/2023 ADDED PAYMENT $0.00 ($734.95) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $3,220.55 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $2,449.83 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 ADDED PAYMENT $0.00 ($2,449.83) $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($3,220.55) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,265.85 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,265.85) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,671.77 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,671.77) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,671.77 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,671.77) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,632.16 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,632.16) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,698.87 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,698.87) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,678.02 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,678.02) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,678.03 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,678.03) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,976.10 $0.00 $0.00 0 $0.00
2020 4 9/22/2020 TAXES PAYMENT $0.00 ($1,525.86) $0.00 0 $0.00
2020 4 11/30/2020 TAXES INTEREST $0.00 ($2.90) $0.00 0 $0.00
2020 4 11/30/2020 TAXES PAYMENT $0.00 ($450.24) $0.00 0 $0.00
2020 4 11/30/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,525.86 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,525.86) $0.00 0 $0.00 CORELOGIC