201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
571775
B/L/Q:
10302 / 00016
Principal:
$0.00
Address:
74 WRIGHT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
42 WRIGHT AVE.
L.Pay Date:
1/22/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,135.72 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($6,135.72) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,135.73 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($6,135.73) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,014.82 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($6,014.82) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,179.69 $0.00 $0.00 0 $0.00
2024 3 7/20/2024 TAXES PAYMENT $0.00 ($6,179.69) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,174.19 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($6,174.19) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,174.20 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($6,174.20) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,759.46 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($6,759.46) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,297.85 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($6,297.85) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,819.73 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($5,819.73) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $5,819.74 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($5,819.74) $0.00 0 $0.00 LOCKBOX
2022 4 11/1/2022 TAXES BILL $8,490.55 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($8,490.55) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,973.61 $0.00 $0.00 0 $0.00
2022 3 4/22/2022 TAXES PAYMENT $0.00 ($71.44) $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($5,902.17) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,407.39 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($4,407.39) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,407.39 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,407.39) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $4,302.97 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($4,302.97) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $4,478.83 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($4,478.83) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $4,423.88 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,423.88) $0.00 0 $0.00 LOCKBOX
2021 1 2/1/2021 TAXES BILL $4,423.88 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($4,423.88) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,209.73 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($5,209.73) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,022.71 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($4,022.71) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $4,231.53 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($4,231.53) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $4,231.54 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($4,231.54) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $4,374.41 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($4,374.41) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $4,374.42 $0.00 $0.00 0 $0.00
2019 3 8/30/2019 TAXES PAYMENT $0.00 ($4,374.42) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $4,088.65 $0.00 $0.00 0 $0.00