201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
242974
B/L/Q:
25202 / 00019
Principal:
$1,726.39
Address:
25 DWIGHT STREET
Bank Code:
N/A
Interest:
$6.70
City/State:
JERSEY CITY, NJ 07305
Deductions:
250.00
Total:
$1,733.09
Location:
25 DWIGHT ST.
L.Pay Date:
5/15/2025
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 $1,726.39 $0.00 $1,726.39 15 $6.70
2025 2 5/1/2025 TAXES BILL $1,572.61 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($1,572.61) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2025 2 5/15/2025 TAXES INTEREST $0.00 ($11.01) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2025 1 2/1/2025 TAXES BILL $1,572.62 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($1,572.62) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2025 1 2/14/2025 TAXES INTEREST $0.00 ($10.22) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 4 11/1/2024 TAXES BILL $1,540.40 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($1,540.40) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($65.57) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($145.65) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,584.33 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($1,584.33) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $1,582.86 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES INTEREST $0.00 ($0.27) $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,574.72) $0.00 0 $0.00
2024 2 12/18/2024 TAXES PAYMENT $0.00 ($8.14) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $1,582.87 $0.00 $0.00 0 $0.00
2024 1 2/23/2024 TAXES INTEREST $0.00 ($7.87) $0.00 0 $0.00
2024 1 2/23/2024 TAXES PAYMENT $0.00 ($1,575.00) $0.00 0 $0.00
2024 1 4/30/2024 TAXES PAYMENT $0.00 ($7.87) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,738.83 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,736.06) $0.00 0 $0.00
2023 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($2.77) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,615.82 $0.00 $0.00 0 $0.00
2023 3 4/26/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 3 10/3/2023 TAXES INTEREST $0.00 ($23.86) $0.00 0 $0.00
2023 3 10/3/2023 TAXES PAYMENT $0.00 ($1,613.08) $0.00 0 $0.00
2023 3 10/31/2023 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00
2023 3 10/31/2023 TAXES PAYMENT $0.00 ($2.73) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,488.40 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($1,488.40) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,488.41 $0.00 $0.00 0 $0.00
2023 1 1/19/2023 TAXES PAYMENT $0.00 ($1,488.41) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,200.15 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($2,200.00) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.15) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,529.41 $0.00 $0.00 0 $0.00
2022 3 7/9/2022 TAXES PAYMENT $0.00 ($1,529.41) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,112.03 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,112.03) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,112.03 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($1,112.03) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,084.20 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,084.20) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,131.07 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($1,131.07) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,116.42 $0.00 $0.00 0 $0.00
2021 2 4/5/2021 TAXES PAYMENT $0.00 ($1,116.42) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,116.43 $0.00 $0.00 0 $0.00