201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
253146
B/L/Q:
10302 / 00002
Principal:
$0.00
Address:
10 WRIGHT AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
10 WRIGHT AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,203.79 $0.00 $4,203.79 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,842.43 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,842.43) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,842.44 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,842.44) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,766.72 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,766.72) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,869.97 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,869.97) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,866.52 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,866.52) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,866.53 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,866.53) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,233.04 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,233.04) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,943.96 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,943.96) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,644.55 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,644.55) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,644.55 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,644.55) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,317.11 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,317.11) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,740.91 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($3,740.91) $0.00 0 $0.00 LOCKBOX
2022 2 5/1/2022 TAXES BILL $2,760.08 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($725.40) $0.00 0 $0.00
2022 2 4/14/2022 TAXES PAYMENT $0.00 ($2,034.68) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,760.09 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,787.62) $0.00 0 $0.00 LOCKBOX
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $27.53 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,694.69 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($2,694.69) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $2,804.82 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($2,804.82) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,770.41 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($481.27) $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($2,289.14) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,770.41 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,770.41) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,262.54 $0.00 $0.00 0 $0.00
2020 4 10/16/2020 TAXES PAYMENT $0.00 ($3,262.54) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,519.18 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($2,519.18) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,649.95 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($2,649.95) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,649.96 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($2,649.96) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,739.43 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($2,739.43) $0.00 0 $0.00