201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
8565
B/L/Q:
14102 / 00017
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:
212 YORK ST.
L.Pay Date:
8/7/2025
Int.Date:
08/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $501.43 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($501.43) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $458.32 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($458.32) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $458.33 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($458.33) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $449.28 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($449.28) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $461.61 $0.00 $0.00 0 $0.00
2024 3 5/29/2024 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2024 3 5/29/2024 TAXES INTEREST $0.00 ($2.87) $0.00 0 $0.00 E-CHECK
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($461.51) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $461.20 $0.00 $0.00 0 $0.00
2024 2 5/29/2024 TAXES PAYMENT $0.00 ($461.20) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $461.20 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($461.20) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $504.91 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($504.91) $0.00 0 $0.00 E-CHECK
2023 4 11/14/2023 TAXES INTEREST $0.00 ($1.46) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $470.44 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($470.44) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $434.72 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($434.72) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $434.72 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($434.72) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $634.22 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($634.22) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $446.22 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($446.22) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $329.22 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($329.22) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $329.22 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($329.22) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $321.41 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($321.41) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $334.56 $0.00 $0.00 0 $0.00
2021 3 8/14/2021 TAXES PAYMENT $0.00 ($330.45) $0.00 0 $0.00 E-CHECK
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($4.11) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $330.45 $0.00 $0.00 0 $0.00
2021 2 2/11/2021 TAXES PAYMENT $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2021 2 2/11/2021 TAXES INTEREST $0.00 ($0.73) $0.00 0 $0.00 E-CHECK
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($330.30) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $330.46 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($330.46) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $389.15 $0.00 $0.00 0 $0.00
2020 4 9/10/2020 TAXES PAYMENT $0.00 ($0.13) $0.00 0 $0.00 E-CHECK
2020 4 9/10/2020 TAXES INTEREST $0.00 ($2.60) $0.00 0 $0.00 E-CHECK
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($389.02) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $300.49 $0.00 $0.00 0 $0.00
2020 3 6/25/2020 TAXES PAYMENT $0.00 ($0.35) $0.00 0 $0.00 E-CHECK