201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
491449
B/L/Q:
26102 / 00007 / C1318
Principal:
$657.46
Address:
43 DOGWOOD ST.
Bank Code:
N/A
Interest:
$0.29
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$657.75
Location:
43 DOGWOOD ST.
L.Pay Date:
7/11/2025
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 6/5/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2025 4 7/14/2025 TRANSFER TO QTR/YEAR $0.00 $500.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,658.19 $0.00 $657.46 2 $0.29
2025 3 4/26/2025 TAXES PAYMENT $0.00 ($0.73) $0.00 0 $0.00 E-CHECK
2025 3 7/11/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2025 3 7/14/2025 TRANSFER TO QTR/YEAR $0.00 ($500.00) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,515.65 $0.00 $0.00 0 $0.00
2025 2 2/27/2025 TAXES PAYMENT $0.00 ($1.38) $0.00 0 $0.00 E-CHECK
2025 2 2/27/2025 TAXES INTEREST $0.00 ($1.61) $0.00 0 $0.00 E-CHECK
2025 2 3/10/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2025 2 4/3/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2025 2 4/26/2025 TAXES PAYMENT $0.00 ($514.27) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,515.65 $0.00 $0.00 0 $0.00
2025 1 1/2/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($497.29) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES INTEREST $0.00 ($2.71) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($518.36) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,485.78 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2024 4 11/21/2024 TAXES INTEREST $0.00 ($2.05) $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($485.78) $0.00 0 $0.00
2024 4 11/21/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,526.51 $0.00 $0.00 0 $0.00
2024 3 6/6/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2024 3 8/15/2024 TAXES PAYMENT $0.00 ($526.51) $0.00 0 $0.00 E-CHECK
2024 3 8/15/2024 TAXES INTEREST $0.00 ($1.64) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,525.15 $0.00 $0.00 0 $0.00
2024 2 3/14/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($525.15) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,525.16 $0.00 $0.00 0 $0.00
2024 1 12/20/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2024 1 1/4/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2024 1 2/29/2024 TAXES PAYMENT $0.00 ($525.16) $0.00 0 $0.00 E-CHECK
2024 1 2/29/2024 TAXES INTEREST $0.00 ($3.27) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,669.72 $0.00 $0.00 0 $0.00
2023 4 9/28/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2023 4 10/12/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2023 4 10/22/2023 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00 E-CHECK
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($469.72) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,555.70 $0.00 $0.00 0 $0.00
2023 3 7/4/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 3 7/4/2023 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($555.69) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,437.59 $0.00 $0.00 0 $0.00