201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
587890
B/L/Q:
10301 / 00082
Principal:
$0.00
Address:
13-15 WRIGHT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
13 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 $2,193.21 $0.00 $2,193.21 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,004.67 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,004.67) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,004.68 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,004.68) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,965.17 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,965.17) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,019.04 $0.00 $0.00 0 $0.00
2024 3 5/29/2024 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00 E-CHECK
2024 3 5/29/2024 TAXES INTEREST $0.00 ($16.57) $0.00 0 $0.00 E-CHECK
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($2,018.44) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,017.24 $0.00 $0.00 0 $0.00
2024 2 5/29/2024 TAXES PAYMENT $0.00 ($2,017.24) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,017.25 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($2,017.25) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,208.46 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($2,208.46) $0.00 0 $0.00 E-CHECK
2023 4 11/14/2023 TAXES INTEREST $0.00 ($8.93) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,057.65 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($2,057.65) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,901.43 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,901.43) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,901.44 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,901.44) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,774.05 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,774.05) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,951.71 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,951.71) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,439.99 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,439.99) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,439.99 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,439.99) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,405.87 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,405.87) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,463.33 $0.00 $0.00 0 $0.00
2021 3 8/14/2021 TAXES PAYMENT $0.00 ($1,445.38) $0.00 0 $0.00 E-CHECK
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($17.95) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,445.38 $0.00 $0.00 0 $0.00
2021 2 2/11/2021 TAXES PAYMENT $0.00 ($0.64) $0.00 0 $0.00 E-CHECK
2021 2 2/11/2021 TAXES INTEREST $0.00 ($3.21) $0.00 0 $0.00 E-CHECK
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,444.74) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,445.38 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($1,445.38) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,702.13 $0.00 $0.00 0 $0.00
2020 4 9/10/2020 TAXES PAYMENT $0.00 ($0.58) $0.00 0 $0.00 E-CHECK
2020 4 9/10/2020 TAXES INTEREST $0.00 ($11.38) $0.00 0 $0.00 E-CHECK
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,701.55) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,314.31 $0.00 $0.00 0 $0.00
2020 3 6/25/2020 TAXES PAYMENT $0.00 ($1.54) $0.00 0 $0.00 E-CHECK
2020 3 6/25/2020 TAXES INTEREST $0.00 ($16.58) $0.00 0 $0.00 E-CHECK