201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
204735
B/L/Q:
25804 / 00012
Principal:
$456.09
Address:
89-91 DWIGHT ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$456.09
Location:
91 DWIGHT ST.
L.Pay Date:
2/5/2025
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $456.09 $0.00 $456.09 0 $0.00
2025 1 2/1/2025 TAXES BILL $456.09 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($456.09) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $447.10 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($447.10) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $459.36 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($459.36) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $458.95 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($458.95) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $458.95 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($458.95) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $502.45 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($502.45) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $468.14 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($468.14) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $432.60 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($432.60) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $432.61 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($432.61) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $631.13 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($631.13) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $444.04 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($444.04) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $327.62 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($327.62) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $327.62 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($327.62) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $319.85 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($319.85) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $332.93 $0.00 $0.00 0 $0.00
2021 3 8/24/2021 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($332.93) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $328.84 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($328.84) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $328.85 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($328.85) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $387.26 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($387.26) $0.00 0 $0.00 CORELOGIC
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($23.75) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $299.02 $0.00 $0.00 0 $0.00
2020 3 12/9/2020 TAXES PAYMENT $0.00 ($299.02) $0.00 0 $0.00 TAXSALE PAYMENT
2020 2 5/1/2020 TAXES BILL $314.54 $0.00 $0.00 0 $0.00
2020 2 12/9/2020 TAXES PAYMENT $0.00 ($314.54) $0.00 0 $0.00 TAXSALE PAYMENT
2020 1 2/1/2020 TAXES BILL $314.55 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($314.55) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $325.16 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($325.16) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $325.17 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($325.17) $0.00 0 $0.00 CORELOGIC