201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
563320
B/L/Q:
11002 / 00003
Principal:
$0.00
Address:
13-17 WRIGHT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
381 FOURTH ST.
L.Pay Date:
5/2/2025
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,106.83 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,106.83) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,106.84 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,106.84) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,065.32 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,065.32) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 SID DOWNTOWN BILL $890.60 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,121.93 $0.00 $0.00 0 $0.00
2024 3 5/29/2024 TAXES PAYMENT $0.00 ($0.65) $0.00 0 $0.00 E-CHECK
2024 3 5/29/2024 TAXES INTEREST $0.00 ($18.01) $0.00 0 $0.00 E-CHECK
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($2,121.28) $0.00 0 $0.00
2024 3 9/16/2024 SID DOWNTOWN PAYMENT $0.00 ($890.60) $0.00 0 $0.00 E-CHECK
2024 3 9/16/2024 SID DOWNTOWN INTEREST $0.00 ($8.91) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,120.04 $0.00 $0.00 0 $0.00
2024 2 5/29/2024 TAXES PAYMENT $0.00 ($2,120.04) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,120.05 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($2,120.05) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,321.01 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($2,321.01) $0.00 0 $0.00 E-CHECK
2023 4 11/14/2023 TAXES INTEREST $0.00 ($9.67) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,162.50 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($2,162.50) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,998.33 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,998.33) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,998.34 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,998.34) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,546.58 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($3,546.58) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,682.35 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,682.35) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $882.20 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($882.20) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $882.20 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($882.20) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $861.30 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($861.30) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $896.50 $0.00 $0.00 0 $0.00
2021 3 8/14/2021 TAXES PAYMENT $0.00 ($885.50) $0.00 0 $0.00 E-CHECK
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($11.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $885.50 $0.00 $0.00 0 $0.00
2021 2 2/11/2021 TAXES PAYMENT $0.00 ($0.39) $0.00 0 $0.00 E-CHECK
2021 2 2/11/2021 TAXES INTEREST $0.00 ($1.97) $0.00 0 $0.00 E-CHECK
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($885.11) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $885.50 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 TAXES PAYMENT $0.00 ($1.16) $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($884.34) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,042.80 $0.00 $0.00 0 $0.00
2020 4 9/10/2020 TAXES PAYMENT $0.00 ($0.36) $0.00 0 $0.00 E-CHECK
2020 4 9/10/2020 TAXES INTEREST $0.00 ($6.97) $0.00 0 $0.00 E-CHECK
2020 4 12/4/2020 TAXES INTEREST $0.00 ($7.64) $0.00 0 $0.00