201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
563346
B/L/Q:
11002 / 00005
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:
377 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 $2,195.04 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,195.04) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,195.04 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,195.04) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,151.79 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,151.79) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 SID DOWNTOWN BILL $907.87 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,210.77 $0.00 $0.00 0 $0.00
2024 3 5/29/2024 TAXES PAYMENT $0.00 ($0.70) $0.00 0 $0.00 E-CHECK
2024 3 5/29/2024 TAXES INTEREST $0.00 ($19.25) $0.00 0 $0.00 E-CHECK
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($2,210.07) $0.00 0 $0.00
2024 3 9/16/2024 SID DOWNTOWN PAYMENT $0.00 ($907.87) $0.00 0 $0.00 E-CHECK
2024 3 9/16/2024 SID DOWNTOWN INTEREST $0.00 ($9.08) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,208.80 $0.00 $0.00 0 $0.00
2024 2 5/29/2024 TAXES PAYMENT $0.00 ($2,208.80) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,208.80 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($2,208.80) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,418.17 $0.00 $0.00 0 $0.00
2023 4 8/9/2023 TAXES PAYMENT $0.00 ($270.00) $0.00 0 $0.00 E-CHECK
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($2,148.17) $0.00 0 $0.00 E-CHECK
2023 4 11/14/2023 TAXES INTEREST $0.00 ($8.54) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,253.04 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($2,253.04) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,081.99 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,081.99) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,082.00 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,082.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,666.64 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($3,666.64) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,766.21 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,766.21) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $947.56 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($947.56) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $947.57 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($947.57) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $925.11 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($925.11) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $962.92 $0.00 $0.00 0 $0.00
2021 3 8/14/2021 TAXES PAYMENT $0.00 ($951.11) $0.00 0 $0.00 E-CHECK
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($11.81) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $951.11 $0.00 $0.00 0 $0.00
2021 2 2/11/2021 TAXES PAYMENT $0.00 ($0.43) $0.00 0 $0.00 E-CHECK
2021 2 2/11/2021 TAXES INTEREST $0.00 ($2.11) $0.00 0 $0.00 E-CHECK
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($950.68) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $951.11 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($951.11) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,120.06 $0.00 $0.00 0 $0.00
2020 4 9/10/2020 TAXES PAYMENT $0.00 ($0.38) $0.00 0 $0.00 E-CHECK
2020 4 9/10/2020 TAXES INTEREST $0.00 ($7.49) $0.00 0 $0.00 E-CHECK
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,119.68) $0.00 0 $0.00 E-CHECK