201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
242925
B/L/Q:
25202 / 00014
Principal:
$0.00
Address:
35 DWIGHT ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
35 DWIGHT ST.
L.Pay Date:
8/7/2025
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,809.45 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,809.45) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,567.95 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,567.95) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,567.95 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,567.95) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $2,517.35 $0.00 $0.00 0 $0.00
2024 4 10/8/2024 TAXES PAYMENT $0.00 ($2,517.35) $0.00 0 $0.00
2024 4 12/10/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,586.35 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,586.35) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $2,584.05 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,584.05) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $2,584.05 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,584.05) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $2,829.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,829.00) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $2,635.80 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,635.80) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,435.70 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,435.70) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,435.70 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,435.70) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,553.50 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,553.50) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,500.10 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,500.10) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,844.60 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,844.60) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,844.60 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,844.60) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,800.90 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,800.90) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,874.50 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,874.50) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,851.50 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,851.50) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,851.50 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,683.60) $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($167.90) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,180.40 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,180.40) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,683.60 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,683.60) $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,683.60) $0.00 0 $0.00 LOCKBOX
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,683.60 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $854.70 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $916.30 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($854.70) $0.00 0 $0.00
2020 2 5/11/2020 ADDED PAYMENT $0.00 ($916.30) $0.00 0 $0.00