201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
244186
B/L/Q:
25201 / 00057
Principal:
$0.00
Address:
14 NORWOOD CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
WEST LONG BRACH, NJ 07764
Deductions:
250.00
Total:
$0.00
Location:
42 DWIGHT ST.
L.Pay Date:
8/6/2025
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 $1,646.38 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($1,646.38) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,499.48 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($1,499.48) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,499.49 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($1,499.49) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,468.70 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,468.70) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,510.67 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,510.67) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,509.28 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,509.28) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,509.28 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,509.28) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,658.27 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($1,658.27) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,540.76 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,540.76) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,419.04 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,419.04) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,419.04 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,419.04) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,098.95 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,098.95) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,458.21 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,458.21) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,059.50 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($225.01) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($834.49) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,059.50 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,059.50) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,032.91 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,032.91) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,077.69 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,077.69) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,063.69 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($145.07) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($918.62) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,063.70 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,063.70) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,263.75 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,263.75) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $961.57 $0.00 $0.00 0 $0.00
2020 3 6/26/2020 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($961.54) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,014.73 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($978.35) $0.00 0 $0.00
2020 2 6/26/2020 TAXES INTEREST $0.00 ($0.35) $0.00 0 $0.00
2020 2 6/26/2020 TAXES PAYMENT $0.00 ($36.38) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,014.73 $0.00 $0.00 0 $0.00