201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
563338
B/L/Q:
11002 / 00004
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:
379 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 $2,107.39 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,107.39) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,107.40 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,107.40) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,065.87 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,065.87) $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 $2,122.49 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($2,122.49) $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 $2,120.61 $0.00 $0.00 0 $0.00
2024 2 5/29/2024 TAXES PAYMENT $0.00 ($2,120.61) $0.00 0 $0.00 E-CHECK
2024 2 5/29/2024 TAXES INTEREST $0.00 ($18.02) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,120.61 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($2,120.61) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,321.62 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($2,321.62) $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 $2,163.08 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($2,163.08) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,998.86 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,998.86) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,998.87 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,998.87) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,524.10 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($3,524.10) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,659.63 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,659.63) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $905.86 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($905.86) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $905.86 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($905.86) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $884.40 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($884.40) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $920.54 $0.00 $0.00 0 $0.00
2021 3 8/14/2021 TAXES PAYMENT $0.00 ($909.25) $0.00 0 $0.00 E-CHECK
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($11.29) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $909.25 $0.00 $0.00 0 $0.00
2021 2 2/11/2021 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00 E-CHECK
2021 2 2/11/2021 TAXES INTEREST $0.00 ($2.02) $0.00 0 $0.00 E-CHECK
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($908.85) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $909.25 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($909.25) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,070.76 $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 ($7.16) $0.00 0 $0.00 E-CHECK
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,070.40) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $826.80 $0.00 $0.00 0 $0.00
2020 3 6/25/2020 TAXES PAYMENT $0.00 ($0.97) $0.00 0 $0.00 E-CHECK