201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
496687
B/L/Q:
25101 / 00046
Principal:
$0.00
Address:
192 DWIGHT ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
192 DWIGHT ST.
L.Pay Date:
5/7/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,951.96 $0.00 $1,951.96 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,784.17 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,784.17) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,784.17 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,784.17) $0.00 0 $0.00 CORELOGIC
2025 1 4/8/2025 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,749.01 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $29.08 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $75.87 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $857.35 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,749.01) $0.00 0 $0.00 CORELOGIC
2024 4 12/11/2024 SEWER PAYMENT $0.00 ($75.87) $0.00 0 $0.00
2024 4 12/11/2024 WATER PAYMENT $0.00 ($857.35) $0.00 0 $0.00
2024 4 12/11/2024 SOLID WASTE PAYMENT $0.00 ($29.08) $0.00 0 $0.00
2024 4 12/11/2024 TAX ADV CHARGE PAYMENT $0.00 ($19.25) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,796.95 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,796.95) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,795.35 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,795.35) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,795.36 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,795.36) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,965.53 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,965.53) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,831.31 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,831.31) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,692.28 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,692.28) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,692.29 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,692.29) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($18.67) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $2,468.91 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $146.58 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $787.14 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,468.91) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($146.58) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($787.14) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,737.03 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,737.03) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,281.59 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,281.59) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,281.60 $0.00 $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($1,281.60) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,251.23 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,251.23) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,302.37 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,302.37) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,286.39 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,286.39) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,286.39 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,286.39) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC