201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
492249
B/L/Q:
26102 / 00007 / C1502
Principal:
$0.00
Address:
26 DOGWOOD ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
26 DOGWOOD ST.
L.Pay Date:
5/25/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,787.06 $0.00 $1,787.06 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,633.44 $0.00 $0.00 0 $0.00
2025 2 5/25/2025 TAXES PAYMENT $0.00 ($1,633.44) $0.00 0 $0.00 E-CHECK
2025 2 5/25/2025 TAXES INTEREST $0.00 ($9.60) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,633.44 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,633.44) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,601.25 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 TAXES INTEREST $0.00 ($9.22) $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($1,601.25) $0.00 0 $0.00
2024 4 11/25/2024 TAX ADV CHARGE PAYMENT $0.00 ($32.39) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,645.15 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($1,645.15) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,643.68 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,643.68) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,643.68 $0.00 $0.00 0 $0.00
2024 1 2/29/2024 TAXES PAYMENT $0.00 ($1,643.68) $0.00 0 $0.00 E-CHECK
2024 1 2/29/2024 TAXES INTEREST $0.00 ($11.34) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,799.48 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($1,799.48) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,676.60 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,676.60) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,549.32 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($1,549.32) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 TAXES INTEREST $0.00 ($5.02) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,549.32 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($1,549.32) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,260.34 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 TAXES INTEREST $0.00 ($20.66) $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($2,260.34) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,590.28 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,590.28) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,173.32 $0.00 $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($1,173.32) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,173.33 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($1,173.33) $0.00 0 $0.00 E-CHECK
2022 1 2/14/2022 TAXES INTEREST $0.00 ($3.39) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,145.52 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES INTEREST $0.00 ($5.35) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($1,145.52) $0.00 0 $0.00
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($23.12) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,192.35 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,192.35) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,177.71 $0.00 $0.00 0 $0.00
2021 2 5/17/2021 TAXES PAYMENT $0.00 ($1,177.71) $0.00 0 $0.00 E-CHECK
2021 2 5/17/2021 TAXES INTEREST $0.00 ($4.19) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,177.72 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,177.72) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,386.92 $0.00 $0.00 0 $0.00
2020 4 11/20/2020 TAXES INTEREST $0.00 ($5.86) $0.00 0 $0.00
2020 4 11/20/2020 TAXES PAYMENT $0.00 ($1,386.92) $0.00 0 $0.00