201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
244178
B/L/Q:
25201 / 00056
Principal:
$4,830.57
Address:
40 DWIGHT ST.
Bank Code:
660
Interest:
$169.65
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$5,000.22
Location:
40 DWIGHT ST.
L.Pay Date:
12/16/2024
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 $1,708.88 $0.00 $1,708.88 17 $14.53
2025 2 5/1/2025 TAXES BILL $1,561.98 $0.00 $1,561.98 107 $83.57
2025 1 2/1/2025 TAXES BILL $1,561.99 $0.00 $1,559.71 197 $71.55
2025 1 12/17/2024 TAXES PAYMENT $0.00 ($2.28) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,531.20 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 TAXES INTEREST $0.00 ($84.36) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($1,531.20) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($63.81) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,573.17 $0.00 $0.00 0 $0.00
2024 3 5/31/2024 TAXES PAYMENT $0.00 ($0.37) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 5/31/2024 TAXES INTEREST $0.00 ($10.71) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 12/17/2024 TAXES PAYMENT $0.00 ($1,572.80) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,571.78 $0.00 $0.00 0 $0.00
2024 2 5/31/2024 TAXES PAYMENT $0.00 ($1,571.78) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,571.78 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,571.78) $0.00 0 $0.00 CHECK
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,571.78) $0.00 0 $0.00 CORELOGIC
2024 1 12/31/2024 TRANSFER TO OPERATIONS $0.00 $1,571.78 $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $275.90 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $58.35 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,720.77 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $804.03 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,720.77) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($275.90) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($58.35) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($804.03) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($22.77) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 1/31/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,603.26 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,603.26) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,481.54 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,481.54) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,481.54 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,481.54) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.68) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $2,161.45 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $339.01 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $445.03 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,161.45) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($339.01) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($445.03) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,520.71 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,520.71) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,122.00 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,122.00) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,122.00 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,122.00) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,095.41 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,095.41) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,140.19 $0.00 $0.00 0 $0.00