201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
253856
B/L/Q:
10301 / 00061
Principal:
$0.00
Address:
51 WRIGHT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07306
Deductions:
250.00
Total:
$0.00
Location:
51 WRIGHT AVE.
L.Pay Date:
4/21/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,299.68 $0.00 $3,299.68 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,010.67 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($3,010.67) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,010.67 $0.00 $0.00 0 $0.00
2025 1 1/25/2025 TAXES PAYMENT $0.00 ($3,010.67) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,950.11 $0.00 $0.00 0 $0.00
2024 4 10/26/2024 TAXES PAYMENT $0.00 ($2,950.11) $0.00 0 $0.00 E-CHECK
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2024 4 5/21/2025 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,032.69 $0.00 $0.00 0 $0.00
2024 3 7/20/2024 TAXES PAYMENT $0.00 ($3,032.69) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,029.93 $0.00 $0.00 0 $0.00
2024 2 4/21/2024 TAXES PAYMENT $0.00 ($3,029.93) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,029.94 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($3,029.94) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,323.07 $0.00 $0.00 0 $0.00
2023 4 10/21/2023 TAXES PAYMENT $0.00 ($3,323.07) $0.00 0 $0.00 E-CHECK
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2023 4 5/28/2024 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,091.87 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($3,091.87) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,852.40 $0.00 $0.00 0 $0.00
2023 2 4/22/2023 TAXES PAYMENT $0.00 ($2,852.40) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,852.40 $0.00 $0.00 0 $0.00
2023 1 1/21/2023 TAXES PAYMENT $0.00 ($2,852.40) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,190.11 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($4,190.11) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,929.47 $0.00 $0.00 0 $0.00
2022 3 7/17/2022 TAXES PAYMENT $0.00 ($2,929.47) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,145.00 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($1,050.00) $0.00 0 $0.00
2022 2 4/23/2022 TAXES PAYMENT $0.00 ($1,095.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,145.01 $0.00 $0.00 0 $0.00
2022 1 1/17/2022 TAXES PAYMENT $0.00 ($2,145.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,092.70 $0.00 $0.00 0 $0.00
2021 4 10/23/2021 TAXES PAYMENT $0.00 ($2,092.70) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,180.79 $0.00 $0.00 0 $0.00
2021 3 9/18/2021 TAXES PAYMENT $0.00 ($2,180.79) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,153.26 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($776.25) $0.00 0 $0.00
2021 2 4/10/2021 TAXES PAYMENT $0.00 ($1,377.01) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,153.27 $0.00 $0.00 0 $0.00
2021 1 1/23/2021 TAXES PAYMENT $0.00 ($2,153.27) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,546.87 $0.00 $0.00 0 $0.00
2020 4 11/23/2020 TAXES INTEREST $0.00 ($18.85) $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($2,546.87) $0.00 0 $0.00
2020 4 11/23/2020 TAX ADV CHARGE PAYMENT $0.00 ($51.59) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,952.33 $0.00 $0.00 0 $0.00