201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
496877
B/L/Q:
25604 / 00012
Principal:
$0.00
Address:
179 DWIGHT ST
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
179 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 $1,788.28 $0.00 $1,788.28 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,634.55 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,634.55) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,634.56 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,634.56) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,602.34 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,602.34) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,646.27 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,646.27) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,644.80 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,644.80) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,644.81 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,644.81) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,800.72 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,800.72) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,677.75 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,677.75) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,550.37 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,550.37) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,550.38 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,550.38) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,261.87 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,261.87) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,591.37 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,591.37) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,174.13 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,174.13) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,174.13 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,174.13) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,146.31 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,146.31) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,193.16 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,193.16) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,178.52 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,178.52) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,178.52 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,178.52) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,387.87 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,387.87) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,071.65 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,071.65) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,127.28 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,127.28) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,127.28 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,127.28) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,165.34 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,165.34) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,165.35 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,165.35) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,089.21 $0.00 $0.00 0 $0.00