201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
244152
B/L/Q:
25201 / 00054
Principal:
$0.00
Address:
36 DWIGHT STREET APT. 2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
36 DWIGHT ST.
L.Pay Date:
8/7/2025
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,412.46 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,412.46) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,205.09 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,205.09) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,205.09 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,205.09) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,161.63 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,161.63) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,220.89 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,220.89) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,218.91 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,218.91) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,218.92 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,218.92) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,429.25 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,429.25) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,263.35 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,263.35) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,091.52 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,091.52) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,091.53 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,091.53) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,051.37 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,051.37) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,146.83 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,146.83) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,583.95 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,583.95) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,583.95 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,583.95) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,546.42 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,546.42) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,609.63 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,609.63) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,589.87 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,589.87) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,589.88 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,589.88) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,872.30 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,872.30) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,445.70 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,445.70) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,520.75 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,520.75) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $1,520.75 $0.00 $0.00 0 $0.00
2020 1 12/13/2019 TAXES PAYMENT $0.00 ($3.00) $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,517.75) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,021.84 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($2,021.84) $0.00 0 $0.00 LERETA
2019 4 12/13/2019 TAX ADV CHARGE PAYMENT $0.00 ($30.30) $0.00 0 $0.00