201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
204446
B/L/Q:
25704 / 00020
Principal:
$2,499.84
Address:
119 DWIGHT ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$2,499.84
Location:
119 DWIGHT ST.
L.Pay Date:
2/5/2025
Int.Date:
05/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,499.84 $0.00 $2,499.84 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,499.85 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,499.85) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,450.58 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,450.58) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,517.75 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,517.75) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,899.28 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $616.24 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,899.28) $0.00 0 $0.00 CORELOGIC
2024 2 5/21/2024 ADDED INTEREST $0.00 ($5.85) $0.00 0 $0.00
2024 2 5/21/2024 ADDED PAYMENT $0.00 ($610.39) $0.00 0 $0.00
2024 2 6/6/2024 ADDED INTEREST $0.00 ($0.02) $0.00 0 $0.00
2024 2 6/6/2024 ADDED PAYMENT $0.00 ($5.84) $0.00 0 $0.00
2024 2 8/6/2024 ADDED PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,899.28 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $616.24 $0.00 $0.00 0 $0.00
2024 1 11/30/2023 TAXES PAYMENT $0.00 ($13.14) $0.00 0 $0.00
2024 1 2/6/2024 ADDED PAYMENT $0.00 ($616.24) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,886.14) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $319.91 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $991.53 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,079.31 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,643.30 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $930.00 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,079.31) $0.00 0 $0.00
2023 4 11/30/2023 SOLID WASTE INTEREST $0.00 ($23.01) $0.00 0 $0.00
2023 4 11/30/2023 ADDED PAYMENT $0.00 ($1,643.30) $0.00 0 $0.00
2023 4 11/30/2023 SEWER PAYMENT $0.00 ($991.53) $0.00 0 $0.00
2023 4 11/30/2023 WATER PAYMENT $0.00 ($930.00) $0.00 0 $0.00
2023 4 11/30/2023 SOLID WASTE PAYMENT $0.00 ($319.91) $0.00 0 $0.00
2023 4 11/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($78.42) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,937.32 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,937.32) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,790.24 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,790.24) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,790.24 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,790.24) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,611.82 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,611.82) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,837.58 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,837.58) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,355.78 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,355.78) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,355.78 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,355.78) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,323.65 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,323.65) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,377.76 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($123.41) $0.00 0 $0.00