201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
8581
B/L/Q:
14102 / 00016
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:
210 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 4 11/1/2025 TAXES BILL $0.00 $0.00 ($100.00) 0 $0.00
2025 4 8/7/2025 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,848.34 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,848.34) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,517.53 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($3,517.53) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,517.54 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,517.54) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,448.21 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($3,448.21) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,542.74 $0.00 $0.00 0 $0.00
2024 3 5/29/2024 TAXES PAYMENT $0.00 ($1.36) $0.00 0 $0.00 E-CHECK
2024 3 5/29/2024 TAXES INTEREST $0.00 ($37.88) $0.00 0 $0.00 E-CHECK
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($3,541.38) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,539.59 $0.00 $0.00 0 $0.00
2024 2 5/29/2024 TAXES PAYMENT $0.00 ($3,539.59) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,539.59 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($3,539.59) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,875.11 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($3,875.11) $0.00 0 $0.00 E-CHECK
2023 4 11/14/2023 TAXES INTEREST $0.00 ($19.77) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,610.48 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($3,610.48) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,336.38 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($3,336.38) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,336.38 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($3,336.38) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,867.52 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($4,867.52) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,424.60 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($3,424.60) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,526.70 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,526.70) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,526.70 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($2,526.70) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,466.83 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,466.83) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,567.66 $0.00 $0.00 0 $0.00
2021 3 8/14/2021 TAXES PAYMENT $0.00 ($2,536.15) $0.00 0 $0.00 E-CHECK
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($31.51) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,536.15 $0.00 $0.00 0 $0.00
2021 2 2/11/2021 TAXES PAYMENT $0.00 ($1.71) $0.00 0 $0.00 E-CHECK
2021 2 2/11/2021 TAXES INTEREST $0.00 ($8.51) $0.00 0 $0.00 E-CHECK
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,534.44) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,536.16 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($2,536.16) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,986.67 $0.00 $0.00 0 $0.00
2020 4 9/10/2020 TAXES PAYMENT $0.00 ($1.47) $0.00 0 $0.00 E-CHECK
2020 4 9/10/2020 TAXES INTEREST $0.00 ($28.64) $0.00 0 $0.00 E-CHECK
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($2,985.20) $0.00 0 $0.00 E-CHECK