201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
496919
B/L/Q:
25804 / 00005
Principal:
$0.00
Address:
109 DWIGHT ST.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
109 DWIGHT ST.
L.Pay Date:
5/1/2025
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 $1,056.60 $0.00 $1,056.60 0 $0.00
2025 2 5/1/2025 TAXES BILL $965.77 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($965.77) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $965.78 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($965.78) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $946.74 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($946.74) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $972.69 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($972.69) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $971.83 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($971.83) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $971.83 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($971.83) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $1,063.95 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,063.95) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $991.30 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($991.30) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,831.54 $0.00 $0.00 0 $0.00
2023 2 10/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($915.51) $0.00 0 $0.00
2023 2 10/27/2022 TRANSFER TO QTR/YEAR $0.00 ($73.92) $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($842.11) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,831.54 $0.00 $0.00 0 $0.00
2023 1 10/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($915.51) $0.00 0 $0.00
2023 1 10/27/2022 TRANSFER TO QTR/YEAR $0.00 ($916.03) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,672.07 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,672.07) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,879.97 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,879.97) $0.00 0 $0.00 LERETA
2022 3 10/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($989.95) $0.00 0 $0.00
2022 3 10/27/2022 TRANSFER TO QTR/YEAR $0.00 $916.03 $0.00 0 $0.00
2022 3 10/27/2022 TRANSFER TO QTR/YEAR $0.00 $73.92 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $1,387.06 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 ADDED PAYMENT $0.00 ($1,387.06) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 ADDED BILL $1,387.06 $0.00 $0.00 0 $0.00
2022 1 12/8/2021 ADDED PAYMENT $0.00 ($14.11) $0.00 0 $0.00
2022 1 1/27/2022 ADDED PAYMENT $0.00 ($1,372.95) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 ADDED BILL $5,548.24 $0.00 $0.00 0 $0.00
2021 4 12/8/2021 ADDED INTEREST $0.00 ($104.39) $0.00 0 $0.00
2021 4 12/8/2021 ADDED PAYMENT $0.00 ($5,548.24) $0.00 0 $0.00
2021 4 12/8/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2020 4 11/1/2021 ADDED BILL $928.17 $0.00 $0.00 0 $0.00
2020 4 12/8/2021 ADDED PAYMENT $0.00 ($928.17) $0.00 0 $0.00