201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
253401
B/L/Q:
10302 / 00029
Principal:
$0.00
Address:
76 WRIGHT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
76 WRIGHT AVE.
L.Pay Date:
5/29/2025
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 $2,573.70 $0.00 $2,573.38 0 $0.00
2025 3 5/29/2025 TAXES PAYMENT $0.00 ($0.32) $0.00 0 $0.00 E-CHECK
2025 3 5/29/2025 TAXES INTEREST $0.00 ($22.06) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,352.46 $0.00 $0.00 0 $0.00
2025 2 5/29/2025 TAXES PAYMENT $0.00 ($2,352.46) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,352.47 $0.00 $0.00 0 $0.00
2025 1 3/14/2025 TAXES PAYMENT $0.00 ($2,319.81) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/14/2025 TAXES INTEREST $0.00 ($32.66) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 5/29/2025 TAXES PAYMENT $0.00 ($32.66) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,306.11 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($2,306.11) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($47.28) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($35.58) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,369.32 $0.00 $0.00 0 $0.00
2024 3 8/30/2024 TAXES PAYMENT $0.00 ($2,347.04) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/30/2024 TAXES INTEREST $0.00 ($22.28) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($22.28) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $2,367.21 $0.00 $0.00 0 $0.00
2024 2 7/14/2024 TAXES PAYMENT $0.00 ($2,367.21) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 7/14/2024 TAXES INTEREST $0.00 ($55.98) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,367.22 $0.00 $0.00 0 $0.00
2024 1 3/8/2024 TAXES PAYMENT $0.00 ($2,367.22) $0.00 0 $0.00 E-CHECK
2024 1 3/8/2024 TAXES INTEREST $0.00 ($28.37) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,591.61 $0.00 $0.00 0 $0.00
2023 4 6/23/2023 TAXES PAYMENT $0.00 ($1,317.73) $0.00 0 $0.00 E-CHECK
2023 4 6/23/2023 TAXES INTEREST $0.00 ($36.34) $0.00 0 $0.00 E-CHECK
2023 4 12/13/2023 TAXES INTEREST $0.00 ($11.89) $0.00 0 $0.00
2023 4 12/13/2023 TAXES PAYMENT $0.00 ($1,273.88) $0.00 0 $0.00
2023 4 12/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($25.73) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,414.62 $0.00 $0.00 0 $0.00
2023 3 6/23/2023 TAXES PAYMENT $0.00 ($2,414.62) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,231.31 $0.00 $0.00 0 $0.00
2023 2 6/23/2023 TAXES PAYMENT $0.00 ($2,231.31) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,231.32 $0.00 $0.00 0 $0.00
2023 1 3/13/2023 TAXES PAYMENT $0.00 ($2,231.32) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/13/2023 TAXES INTEREST $0.00 ($29.36) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $3,255.31 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,255.31) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,290.31 $0.00 $0.00 0 $0.00
2022 3 11/16/2021 TAXES PAYMENT $0.00 ($1,649.78) $0.00 0 $0.00 E-CHECK
2022 3 6/22/2022 TAXES PAYMENT $0.00 ($640.53) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,689.81 $0.00 $0.00 0 $0.00
2022 2 11/16/2021 TAXES PAYMENT $0.00 ($1,689.81) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,689.82 $0.00 $0.00 0 $0.00
2022 1 11/16/2021 TAXES PAYMENT $0.00 ($1,689.82) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,649.78 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,649.78) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,717.21 $0.00 $0.00 0 $0.00
2021 3 10/14/2021 TAXES INTEREST $0.00 ($32.71) $0.00 0 $0.00
2021 3 10/14/2021 TAXES PAYMENT $0.00 ($1,717.21) $0.00 0 $0.00