201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
253450
B/L/Q:
10302 / 00034
Principal:
$0.00
Address:
88-90 WRIGTH AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
88-90 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 $6,224.76 $0.00 $6,224.76 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,218.14 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $1,471.55 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,218.14) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 ADDED PAYMENT $0.00 ($1,471.55) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,218.14 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,471.55 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($4,218.14) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 ADDED PAYMENT $0.00 ($1,471.55) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 ADDED INTEREST $0.00 ($24.28) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,135.02 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $5,886.19 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($4,135.02) $0.00 0 $0.00 E-CHECK
2024 4 11/5/2024 ADDED PAYMENT $0.00 ($5,886.19) $0.00 0 $0.00 E-CHECK
2024 4 11/5/2024 ADDED INTEREST $0.00 ($0.75) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,248.36 $0.00 $0.00 0 $0.00
2024 3 8/22/2024 TAXES PAYMENT $0.00 ($4,212.50) $0.00 0 $0.00 E-CHECK
2024 3 8/22/2024 TAXES INTEREST $0.00 ($35.86) $0.00 0 $0.00 E-CHECK
2024 3 11/5/2024 TAXES PAYMENT $0.00 ($35.86) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,244.58 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($4,244.58) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES INTEREST $0.00 ($20.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,244.59 $0.00 $0.00 0 $0.00
2024 1 11/20/2023 TAXES PAYMENT $0.00 ($47.67) $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($4,196.92) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,646.93 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES INTEREST $0.00 ($36.23) $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($4,646.93) $0.00 0 $0.00
2023 4 11/20/2023 TAX ADV CHARGE PAYMENT $0.00 ($94.62) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,329.59 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($4,329.59) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,000.90 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($4,000.90) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,000.91 $0.00 $0.00 0 $0.00
2023 1 3/6/2023 TAXES PAYMENT $0.00 ($4,000.91) $0.00 0 $0.00 E-CHECK
2023 1 3/6/2023 TAXES INTEREST $0.00 ($55.44) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,837.01 $0.00 $0.00 0 $0.00
2022 4 12/29/2022 TAXES INTEREST $0.00 ($145.10) $0.00 0 $0.00
2022 4 12/29/2022 TAXES PAYMENT $0.00 ($5,837.01) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,106.69 $0.00 $0.00 0 $0.00
2022 3 8/11/2022 TAXES PAYMENT $0.00 ($4,106.69) $0.00 0 $0.00 E-CHECK
2022 3 8/11/2022 TAXES INTEREST $0.00 ($16.36) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,029.95 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($3,029.95) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,029.96 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($3,029.96) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,958.17 $0.00 $0.00 0 $0.00
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($2,958.17) $0.00 0 $0.00 E-CHECK
2021 4 11/11/2021 TAXES INTEREST $0.00 ($10.62) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,079.07 $0.00 $0.00 0 $0.00