201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
253328
B/L/Q:
10302 / 00020
Principal:
$0.00
Address:
54 WRIGHT AVE
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NEW JERSEY 07306
Deductions:
0.00
Total:
$0.00
Location:
54 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 $6,458.07 $0.00 $6,458.07 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,902.93 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($5,902.93) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $5,902.94 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($5,902.94) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $5,786.62 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($5,786.62) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $5,945.23 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($5,945.23) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $5,939.94 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($5,939.94) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $5,939.95 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($5,939.95) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $6,503.01 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($6,503.01) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $6,058.90 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($6,058.90) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $5,598.93 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($5,598.93) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $5,598.94 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,598.94) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $8,168.41 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($8,168.41) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $5,746.97 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,746.97) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,240.17 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,240.17) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,240.18 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,240.18) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,139.72 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,139.72) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,308.91 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,308.91) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,256.03 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,256.03) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,256.04 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,256.04) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,012.07 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,012.07) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,870.09 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,870.09) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $4,070.99 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($4,070.99) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $4,070.99 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($4,070.99) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $4,208.45 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($4,208.45) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $4,208.45 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($4,208.45) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $3,933.53 $0.00 $0.00 0 $0.00