201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
587885
B/L/Q:
10301 / 00081
Principal:
$0.00
Address:
13-15 WRIGHT AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
17 WRIGHT AVE.
L.Pay Date:
5/2/2025
Int.Date:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,856.68 $0.00 $1,856.68 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,697.08 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,697.08) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,697.08 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,697.08) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,663.64 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,663.64) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,709.24 $0.00 $0.00 0 $0.00
2024 3 5/29/2024 TAXES PAYMENT $0.00 ($0.44) $0.00 0 $0.00 E-CHECK
2024 3 5/29/2024 TAXES INTEREST $0.00 ($12.24) $0.00 0 $0.00 E-CHECK
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($1,708.80) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,707.72 $0.00 $0.00 0 $0.00
2024 2 5/29/2024 TAXES PAYMENT $0.00 ($1,707.72) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,707.72 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($1,707.72) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,869.60 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($1,869.60) $0.00 0 $0.00 E-CHECK
2023 4 11/14/2023 TAXES INTEREST $0.00 ($6.73) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,741.92 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,741.92) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,609.68 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,609.68) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,609.68 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,609.68) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,348.40 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,348.40) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,652.24 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,652.24) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,219.04 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,219.04) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,219.04 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,219.04) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,190.16 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,190.16) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,238.80 $0.00 $0.00 0 $0.00
2021 3 8/14/2021 TAXES PAYMENT $0.00 ($1,223.60) $0.00 0 $0.00 E-CHECK
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($15.20) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,223.60 $0.00 $0.00 0 $0.00
2021 2 2/11/2021 TAXES PAYMENT $0.00 ($0.54) $0.00 0 $0.00 E-CHECK
2021 2 2/11/2021 TAXES INTEREST $0.00 ($2.72) $0.00 0 $0.00 E-CHECK
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,223.06) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,223.60 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($1,223.60) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,440.96 $0.00 $0.00 0 $0.00
2020 4 9/10/2020 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 E-CHECK
2020 4 9/10/2020 TAXES INTEREST $0.00 ($9.63) $0.00 0 $0.00 E-CHECK
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,440.46) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,112.64 $0.00 $0.00 0 $0.00
2020 3 6/25/2020 TAXES PAYMENT $0.00 ($1.30) $0.00 0 $0.00 E-CHECK
2020 3 6/25/2020 TAXES INTEREST $0.00 ($14.04) $0.00 0 $0.00 E-CHECK