201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
496703
B/L/Q:
25101 / 00048
Principal:
$548.45
Address:
196 DWIGHT STREET
Bank Code:
N/A
Interest:
$5.61
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$554.06
Location:
196 DWIGHT ST.
L.Pay Date:
11/13/2024
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 $1,007.74 $0.00 $1,007.74 0 $0.00
2025 2 5/1/2025 TAXES BILL $921.11 $0.00 $548.45 46 $5.61
2025 2 11/13/2024 TAXES PAYMENT $0.00 ($372.66) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 11/13/2024 TAXES INTEREST $0.00 ($1.88) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $921.12 $0.00 $0.00 0 $0.00
2025 1 11/13/2024 TAXES PAYMENT $0.00 ($921.12) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $902.96 $0.00 $0.00 0 $0.00
2024 4 7/9/2024 TAXES PAYMENT $0.00 ($198.62) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($704.34) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $927.71 $0.00 $0.00 0 $0.00
2024 3 5/14/2024 TAXES PAYMENT $0.00 ($126.33) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 5/14/2024 TAXES INTEREST $0.00 ($2.52) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($801.38) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $926.89 $0.00 $0.00 0 $0.00
2024 2 10/14/2023 TAXES PAYMENT $0.00 ($55.74) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($871.15) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $926.89 $0.00 $0.00 0 $0.00
2024 1 10/14/2023 TAXES PAYMENT $0.00 ($926.89) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,014.75 $0.00 $0.00 0 $0.00
2023 4 8/28/2023 TAXES PAYMENT $0.00 ($127.38) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 8/28/2023 TAXES INTEREST $0.00 ($5.20) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/14/2023 TAXES PAYMENT $0.00 ($887.37) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $945.45 $0.00 $0.00 0 $0.00
2023 3 2/1/2023 TAXES PAYMENT $0.00 ($78.03) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/28/2023 TAXES PAYMENT $0.00 ($867.42) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $873.67 $0.00 $0.00 0 $0.00
2023 2 2/1/2023 TAXES PAYMENT $0.00 ($873.67) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $873.68 $0.00 $0.00 0 $0.00
2023 1 11/18/2022 TAXES PAYMENT $0.00 ($25.38) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($848.30) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,274.62 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($1,274.62) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $896.78 $0.00 $0.00 0 $0.00
2022 3 7/12/2022 TAXES PAYMENT $0.00 ($896.78) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $661.65 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($6.61) $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($26.40) $0.00 0 $0.00
2022 2 1/13/2022 TAXES PAYMENT $0.00 ($628.64) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $661.65 $0.00 $0.00 0 $0.00
2022 1 9/26/2021 TAXES PAYMENT $0.00 ($73.77) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($587.88) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $645.97 $0.00 $0.00 0 $0.00
2021 4 9/26/2021 TAXES PAYMENT $0.00 ($672.37) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $26.40 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $672.38 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($77.89) $0.00 0 $0.00
2021 3 9/26/2021 TAXES PAYMENT $0.00 ($594.49) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 9/26/2021 TAXES PAYMENT $0.00 ($594.49) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $587.88 $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $6.61 $0.00 0 $0.00