201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
253351
B/L/Q:
10302 / 00023
Principal:
$0.00
Address:
62 WRIGHT AVE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
62 WRIGHT AVE.
L.Pay Date:
5/7/2025
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 $2,970.08 $0.00 $2,970.08 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,714.77 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,714.77) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,714.77 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,714.77) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,286.50 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,286.50) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,359.45 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,359.45) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,106.56 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $625.23 $0.00 $0.00 0 $0.00
2024 2 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($625.23) $0.00 0 $0.00
2024 2 12/29/2023 TRANSFER TO QTR/YEAR $0.00 ($1,571.56) $0.00 0 $0.00
2024 2 12/29/2023 TRANSFER TO QTR/YEAR $0.00 ($416.73) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($118.27) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,106.57 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $625.23 $0.00 $0.00 0 $0.00
2024 1 12/4/2023 TAXES PAYMENT $0.00 ($22.39) $0.00 0 $0.00
2024 1 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($625.23) $0.00 0 $0.00
2024 1 12/29/2023 TRANSFER TO QTR/YEAR $0.00 ($2,084.18) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,306.25 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $2,500.91 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,306.25) $0.00 0 $0.00
2023 4 12/4/2023 ADDED INTEREST $0.00 ($67.20) $0.00 0 $0.00
2023 4 12/4/2023 ADDED PAYMENT $0.00 ($2,500.91) $0.00 0 $0.00
2023 4 12/4/2023 TAX ADV CHARGE PAYMENT $0.00 ($83.24) $0.00 0 $0.00
2023 4 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,500.91) $0.00 0 $0.00
2023 4 12/29/2023 TRANSFER TO QTR/YEAR $0.00 $2,084.18 $0.00 0 $0.00
2023 4 12/29/2023 TRANSFER TO QTR/YEAR $0.00 $416.73 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,148.75 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,148.75) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,985.62 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,985.62) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $1,985.63 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,985.63) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $2,896.87 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED/OMITTED BILL $1,571.56 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,896.87) $0.00 0 $0.00 WELLSFARGO
2022 4 12/4/2023 ADDED/OMITTED PAYMENT $0.00 ($1,571.56) $0.00 0 $0.00
2022 4 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,571.56) $0.00 0 $0.00
2022 4 12/29/2023 TRANSFER TO QTR/YEAR $0.00 $1,571.56 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,038.13 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($2,038.13) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,503.75 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,503.75) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,503.75 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,503.75) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,468.12 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,468.12) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,528.13 $0.00 $0.00 0 $0.00