201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
491860
B/L/Q:
26102 / 00007 / C1411
Principal:
$0.00
Address:
11 DOGWOOD ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
11 DOGWOOD ST.
L.Pay Date:
6/26/2025
Int.Date:
08/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,936.08 $0.00 $0.00 0 $0.00
2025 3 6/26/2025 TAXES PAYMENT $0.00 ($1,936.08) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,769.65 $0.00 $0.00 0 $0.00
2025 2 3/16/2025 TAXES PAYMENT $0.00 ($1,769.65) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,769.66 $0.00 $0.00 0 $0.00
2025 1 1/3/2025 TAXES PAYMENT $0.00 ($1,769.66) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,734.78 $0.00 $0.00 0 $0.00
2024 4 10/2/2024 TAXES PAYMENT $0.00 ($1,734.78) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,782.33 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($1,782.33) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,780.75 $0.00 $0.00 0 $0.00
2024 2 4/21/2024 TAXES PAYMENT $0.00 ($1,780.75) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,780.75 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($1,780.75) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,949.55 $0.00 $0.00 0 $0.00
2023 4 7/14/2023 TAXES PAYMENT $0.00 ($0.95) $0.00 0 $0.00 E-CHECK
2023 4 10/4/2023 TAXES PAYMENT $0.00 ($1,948.60) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,816.41 $0.00 $0.00 0 $0.00
2023 3 4/29/2023 TAXES PAYMENT $0.00 ($0.95) $0.00 0 $0.00 E-CHECK
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($1,815.46) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,678.51 $0.00 $0.00 0 $0.00
2023 2 12/19/2022 TAXES PAYMENT $0.00 ($0.95) $0.00 0 $0.00 E-CHECK
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($1,677.56) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,678.52 $0.00 $0.00 0 $0.00
2023 1 12/9/2022 TAXES PAYMENT $0.00 ($0.95) $0.00 0 $0.00 E-CHECK
2023 1 12/9/2022 TAXES INTEREST $0.00 ($6.13) $0.00 0 $0.00 E-CHECK
2023 1 12/19/2022 TAXES PAYMENT $0.00 ($1,677.57) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,448.82 $0.00 $0.00 0 $0.00
2022 4 10/23/2022 TAXES PAYMENT $0.00 ($1,722.90) $0.00 0 $0.00 E-CHECK
2022 4 12/9/2022 TAXES PAYMENT $0.00 ($725.92) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,722.90 $0.00 $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($1,722.90) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,271.17 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($1,271.17) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,271.17 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($50.72) $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,220.45) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,241.05 $0.00 $0.00 0 $0.00
2021 4 9/14/2021 TAXES PAYMENT $0.00 ($1,291.77) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $50.72 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,291.78 $0.00 $0.00 0 $0.00
2021 3 7/29/2021 TAXES PAYMENT $0.00 ($1,275.92) $0.00 0 $0.00 E-CHECK
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($15.86) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,275.92 $0.00 $0.00 0 $0.00
2021 2 4/25/2021 TAXES PAYMENT $0.00 ($1,275.92) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,275.93 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($1,275.93) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,502.58 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($1,502.58) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,160.22 $0.00 $0.00 0 $0.00