201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
496737
B/L/Q:
25704 / 00006
Principal:
$2,069.43
Address:
153 DWIGHT ST.#A
Bank Code:
N/A
Interest:
$28.43
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$2,097.86
Location:
153 DWIGHT ST.
L.Pay Date:
5/8/2025
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 $2,264.05 $0.00 $2,264.05 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,069.43 $0.00 $2,069.43 46 $28.43
2025 1 2/1/2025 TAXES BILL $2,069.44 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES INTEREST $0.00 ($7.42) $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($1,592.58) $0.00 0 $0.00
2025 1 2/24/2025 TAXES INTEREST $0.00 ($1.91) $0.00 0 $0.00
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($476.86) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,028.65 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $217.08 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $300.73 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $806.66 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES INTEREST $0.00 ($167.94) $0.00 0 $0.00
2024 4 11/4/2024 TAXES INTEREST $0.00 ($3.14) $0.00 0 $0.00
2024 4 12/16/2024 SOLID WASTE INTEREST $0.00 ($65.52) $0.00 0 $0.00
2024 4 12/16/2024 TAXES PAYMENT $0.00 ($2,028.65) $0.00 0 $0.00
2024 4 12/16/2024 SEWER PAYMENT $0.00 ($300.73) $0.00 0 $0.00
2024 4 12/16/2024 WATER PAYMENT $0.00 ($323.54) $0.00 0 $0.00
2024 4 12/16/2024 TAX ADV CHARGE PAYMENT $0.00 ($90.26) $0.00 0 $0.00
2024 4 12/16/2024 WATER PAYMENT $0.00 ($483.12) $0.00 0 $0.00
2024 4 12/16/2024 SOLID WASTE PAYMENT $0.00 ($217.08) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,084.26 $0.00 $0.00 0 $0.00
2024 3 11/4/2024 TAXES PAYMENT $0.00 ($992.96) $0.00 0 $0.00
2024 3 12/16/2024 TAXES PAYMENT $0.00 ($1,091.30) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,082.41 $0.00 $0.00 0 $0.00
2024 2 7/11/2024 TAXES INTEREST $0.00 ($171.14) $0.00 0 $0.00
2024 2 7/11/2024 TAXES PAYMENT $0.00 ($746.45) $0.00 0 $0.00
2024 2 11/1/2024 TAXES PAYMENT $0.00 ($1,332.06) $0.00 0 $0.00
2024 2 11/4/2024 TAXES PAYMENT $0.00 ($3.90) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,082.41 $0.00 $0.00 0 $0.00
2024 1 7/11/2024 TAXES PAYMENT $0.00 ($2,082.41) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,279.80 $0.00 $0.00 0 $0.00
2023 4 12/14/2023 TAXES INTEREST $0.00 ($384.92) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($2,279.80) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($6,689.78) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 1/11/2024 REFUND 3RD PARTY LIENHOLDER $0.00 $6,689.78 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,124.11 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES INTEREST $0.00 ($249.13) $0.00 0 $0.00
2023 3 12/14/2023 TAXES PAYMENT $0.00 ($2,124.11) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,962.86 $0.00 $0.00 0 $0.00
2023 2 12/14/2023 TAXES PAYMENT $0.00 ($1,962.86) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,962.86 $0.00 $0.00 0 $0.00
2023 1 2/21/2023 TAXES PAYMENT $0.00 ($25.60) $0.00 0 $0.00
2023 1 2/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($25.70) $0.00 0 $0.00
2023 1 8/2/2023 TAXES PAYMENT $0.00 ($950.87) $0.00 0 $0.00
2023 1 12/14/2023 TAXES PAYMENT $0.00 ($986.39) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,863.66 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,285.22 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($2,863.66) $0.00 0 $0.00
2022 4 2/21/2023 WATER PAYMENT $0.00 ($1,285.22) $0.00 0 $0.00