201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
244087
B/L/Q:
25201 / 00047
Principal:
$0.00
Address:
22 DWIGHT ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
22 DWIGHT ST.
L.Pay Date:
7/31/2025
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 $1,746.13 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($1,746.13) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,596.04 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,596.04) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,596.04 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,596.04) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,564.59 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,564.59) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,607.47 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,607.47) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,606.04 $0.00 $0.00 0 $0.00
2024 2 4/27/2024 TAXES PAYMENT $0.00 ($1,606.04) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,606.05 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,606.05) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,758.28 $0.00 $0.00 0 $0.00
2023 4 10/12/2023 TAXES PAYMENT $0.00 ($1,758.28) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,638.21 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,638.21) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,513.84 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,513.84) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,513.84 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,513.84) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,208.57 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($2,208.57) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,553.87 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,553.87) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,146.46 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($1,146.46) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,146.46 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,146.46) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,119.30 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($84.96) $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,034.34) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,165.04 $0.00 $0.00 0 $0.00
2021 3 8/2/2021 TAXES PAYMENT $0.00 ($1,250.00) $0.00 0 $0.00 E-CHECK
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $84.96 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,150.75 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($1,150.75) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,150.75 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,150.75) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,355.16 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,355.16) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,046.40 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,046.40) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,100.71 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,100.71) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,100.72 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($1,100.71) $0.00 0 $0.00 E-CHECK
2020 1 5/3/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,137.88 $0.00 $0.00 0 $0.00