201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
492280
B/L/Q:
26102 / 00007 / C1506
Principal:
$0.00
Address:
30 DOGWOOD ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
30 DOGWOOD ST.
L.Pay Date:
5/1/2025
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 $1,586.12 $0.00 $1,578.86 0 $0.00
2025 3 5/1/2025 TAXES PAYMENT $0.00 ($7.26) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,449.77 $0.00 $0.00 0 $0.00
2025 2 2/2/2025 TAXES PAYMENT $0.00 ($7.26) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,442.51) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,449.78 $0.00 $0.00 0 $0.00
2025 1 11/25/2024 TAXES PAYMENT $0.00 ($7.26) $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($1,442.52) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,421.20 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,421.20) $0.00 0 $0.00 E-CHECK
2024 4 11/7/2024 NSF CHK RVRSL $0.00 $1,421.20 $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($1,421.20) $0.00 0 $0.00
2024 4 11/25/2024 TAX ADV CHARGE PAYMENT $0.00 ($29.12) $0.00 0 $0.00
2024 4 11/7/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 4 11/25/2024 BAD CHECK FEE INTEREST $0.00 ($7.58) $0.00 0 $0.00
2024 4 11/25/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,460.17 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,460.17) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,458.86 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,458.86) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,458.87 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,458.87) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,597.15 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,597.15) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,488.08 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,488.08) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,375.11 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,375.11) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,375.12 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,375.12) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,006.18 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,006.18) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,411.47 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,411.47) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,041.40 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($674.78) $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($366.62) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,041.40 $0.00 $0.00 0 $0.00
2022 1 11/6/2021 TAXES PAYMENT $0.00 ($41.55) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($999.85) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,016.72 $0.00 $0.00 0 $0.00
2021 4 11/6/2021 TAXES PAYMENT $0.00 ($1,016.72) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,058.28 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,058.28) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,045.29 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($189.35) $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($855.94) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,045.30 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,045.30) $0.00 0 $0.00 E-CHECK