201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
496802
B/L/Q:
25704 / 00013
Principal:
$0.00
Address:
133 DWIGHT STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
133 DWIGHT ST.
L.Pay Date:
4/30/2024
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 $1,314.94 $0.00 $1,314.94 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,201.91 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($1,201.91) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,201.92 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,201.92) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,178.23 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($1,178.23) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,210.52 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,210.52) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,209.45 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,209.45) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,209.45 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,209.45) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,324.09 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,324.09) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,233.67 $0.00 $0.00 0 $0.00
2023 3 8/15/2023 TAXES INTEREST $0.00 ($3.83) $0.00 0 $0.00
2023 3 8/15/2023 TAXES PAYMENT $0.00 ($1,233.67) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,140.01 $0.00 $0.00 0 $0.00
2023 2 4/5/2023 TAXES PAYMENT $0.00 ($1,140.01) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,140.02 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,140.02) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,663.18 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TRANSFER TO QTR/YEAR $0.00 ($8.61) $0.00 0 $0.00
2022 4 11/1/2022 TRANSFER TO QTR/YEAR $0.00 ($8.61) $0.00 0 $0.00
2022 4 11/1/2022 TRANSFER TO QTR/YEAR $0.00 ($34.45) $0.00 0 $0.00
2022 4 11/28/2022 TRANSFER TO QTR/YEAR $0.00 ($108.58) $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,502.93) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,170.16 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,170.16) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $863.35 $0.00 $0.00 0 $0.00
2022 2 9/22/2021 TAXES PAYMENT $0.00 ($871.96) $0.00 0 $0.00
2022 2 11/1/2022 TRANSFER TO QTR/YEAR $0.00 $8.61 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $863.36 $0.00 $0.00 0 $0.00
2022 1 9/22/2021 TAXES PAYMENT $0.00 ($871.97) $0.00 0 $0.00
2022 1 11/1/2022 TRANSFER TO QTR/YEAR $0.00 $8.61 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $842.89 $0.00 $0.00 0 $0.00
2021 4 9/22/2021 TAXES PAYMENT $0.00 ($877.34) $0.00 0 $0.00
2021 4 11/1/2022 TRANSFER TO QTR/YEAR $0.00 $34.45 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $877.35 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($768.77) $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($108.58) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($108.58) $0.00 0 $0.00 CORELOGIC
2021 3 11/28/2022 TRANSFER TO QTR/YEAR $0.00 $108.58 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,492.07 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($625.48) $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($866.59) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,492.07 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($625.49) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($744.82) $0.00 0 $0.00