201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
243014
B/L/Q:
25202 / 00023
Principal:
$877.50
Address:
17 DWIGHT ST
Bank Code:
N/A
Interest:
$2.73
City/State:
JERSEY CITY,NJ 07305
Deductions:
250.00
Total:
$880.23
Location:
17 DWIGHT ST.
L.Pay Date:
8/3/2025
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,755.09 $0.00 $877.50 14 $2.73
2025 3 6/17/2025 TAXES PAYMENT $0.00 ($565.59) $0.00 0 $0.00
2025 3 8/3/2025 TAXES PAYMENT $0.00 ($312.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,598.85 $0.00 $0.00 0 $0.00
2025 2 2/17/2025 TAXES PAYMENT $0.00 ($1.04) $0.00 0 $0.00 E-CHECK
2025 2 2/17/2025 TAXES INTEREST $0.00 ($0.89) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($800.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/1/2025 TAXES PAYMENT $0.00 ($395.39) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/1/2025 TAXES INTEREST $0.00 ($4.61) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/1/2025 TAXES PAYMENT $0.00 ($402.42) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,598.86 $0.00 $0.00 0 $0.00
2025 1 2/12/2025 TAXES PAYMENT $0.00 ($795.79) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/12/2025 TAXES INTEREST $0.00 ($4.21) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/17/2025 TAXES PAYMENT $0.00 ($803.07) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,566.11 $0.00 $0.00 0 $0.00
2024 4 9/21/2024 TAXES PAYMENT $0.00 ($0.42) $0.00 0 $0.00 E-CHECK
2024 4 9/21/2024 TAXES INTEREST $0.00 ($9.93) $0.00 0 $0.00 E-CHECK
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($783.00) $0.00 0 $0.00 E-CHECK
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($782.69) $0.00 0 $0.00 E-CHECK
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2024 4 6/1/2025 TAXES PAYMENT $0.00 ($2.68) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 6/17/2025 TAXES INTEREST $0.00 ($0.88) $0.00 0 $0.00
2024 4 6/17/2025 TAXES PAYMENT $0.00 ($247.32) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,610.76 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($679.63) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/3/2024 TAXES INTEREST $0.00 ($1.66) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/21/2024 TAXES PAYMENT $0.00 ($931.13) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,609.27 $0.00 $0.00 0 $0.00
2024 2 5/18/2024 TAXES PAYMENT $0.00 ($797.84) $0.00 0 $0.00 E-CHECK
2024 2 5/18/2024 TAXES INTEREST $0.00 ($6.72) $0.00 0 $0.00 E-CHECK
2024 2 7/3/2024 TAXES PAYMENT $0.00 ($811.43) $0.00 0 $0.00 E-CHECK
2024 2 7/3/2024 TAXES INTEREST $0.00 ($9.89) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,609.27 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($804.00) $0.00 0 $0.00 E-CHECK
2024 1 3/10/2024 TAXES PAYMENT $0.00 ($798.83) $0.00 0 $0.00 E-CHECK
2024 1 3/10/2024 TAXES INTEREST $0.00 ($6.44) $0.00 0 $0.00 E-CHECK
2024 1 5/18/2024 TAXES PAYMENT $0.00 ($6.44) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,767.73 $0.00 $0.00 0 $0.00
2023 4 8/17/2023 TAXES PAYMENT $0.00 ($0.48) $0.00 0 $0.00 E-CHECK
2023 4 8/17/2023 TAXES INTEREST $0.00 ($1.43) $0.00 0 $0.00 E-CHECK
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($884.00) $0.00 0 $0.00 E-CHECK
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($883.25) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2023 4 7/3/2024 TAXES PAYMENT $0.00 ($1.29) $0.00 0 $0.00 E-CHECK
2023 4 8/3/2024 TAXES PAYMENT $0.00 ($248.71) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,642.75 $0.00 $0.00 0 $0.00
2023 3 7/1/2023 TAXES PAYMENT $0.00 ($569.33) $0.00 0 $0.00 E-CHECK
2023 3 7/1/2023 TAXES INTEREST $0.00 ($1.67) $0.00 0 $0.00 E-CHECK