201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
244079
B/L/Q:
25201 / 00046
Principal:
$1,741.86
Address:
20 DWIGHT ST.
Bank Code:
N/A
Interest:
$7.26
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$1,749.12
Location:
20 DWIGHT ST.
L.Pay Date:
5/30/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,741.86 $0.00 $1,741.86 16 $7.26
2025 2 5/1/2025 TAXES BILL $1,592.13 $0.00 $0.00 0 $0.00
2025 2 5/29/2025 TAXES PAYMENT $0.00 ($1,581.30) $0.00 0 $0.00 E-CHECK
2025 2 5/29/2025 TAXES INTEREST $0.00 ($10.83) $0.00 0 $0.00 E-CHECK
2025 2 5/30/2025 TAXES PAYMENT $0.00 ($10.83) $0.00 0 $0.00 E-CHECK
2025 2 4/30/2025 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2025 2 5/29/2025 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,592.13 $0.00 $0.00 0 $0.00
2025 1 12/3/2024 TAXES PAYMENT $0.00 ($5.40) $0.00 0 $0.00
2025 1 4/23/2025 TAXES PAYMENT $0.00 ($1,561.24) $0.00 0 $0.00 E-CHECK
2025 1 4/23/2025 TAXES INTEREST $0.00 ($30.89) $0.00 0 $0.00 E-CHECK
2025 1 4/30/2025 NSF CHK RVRSL $0.00 $1,561.24 $0.00 0 $0.00
2025 1 4/30/2025 NSF INTEREST REVERSAL $0.00 $30.89 $0.00 0 $0.00
2025 1 5/1/2025 TAXES PAYMENT $0.00 ($1,583.23) $0.00 0 $0.00 E-CHECK
2025 1 5/1/2025 TAXES INTEREST $0.00 ($33.90) $0.00 0 $0.00 E-CHECK
2025 1 5/29/2025 TAXES PAYMENT $0.00 ($3.50) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,560.76 $0.00 $0.00 0 $0.00
2024 4 9/3/2024 TAXES PAYMENT $0.00 ($6.54) $0.00 0 $0.00
2024 4 12/3/2024 TAXES INTEREST $0.00 ($11.54) $0.00 0 $0.00
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($1,554.22) $0.00 0 $0.00
2024 4 12/3/2024 TAX ADV CHARGE PAYMENT $0.00 ($31.42) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,603.54 $0.00 $0.00 0 $0.00
2024 3 9/3/2024 TAXES INTEREST $0.00 ($12.33) $0.00 0 $0.00
2024 3 9/3/2024 TAXES PAYMENT $0.00 ($1,603.54) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,602.11 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES INTEREST $0.00 ($4.99) $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($1,602.11) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,602.11 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,602.11) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,753.97 $0.00 $0.00 0 $0.00
2023 4 8/5/2023 TAXES PAYMENT $0.00 ($0.80) $0.00 0 $0.00 E-CHECK
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($1,753.17) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($35.47) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($20.24) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,634.20 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($1,634.20) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,510.13 $0.00 $0.00 0 $0.00
2023 2 5/23/2023 TAXES INTEREST $0.00 ($7.44) $0.00 0 $0.00
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($1,510.13) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,510.14 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,510.14) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,203.17 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,203.17) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,550.06 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,550.06) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,143.65 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,143.65) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,143.66 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,143.66) $0.00 0 $0.00 CORELOGIC