201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
26146
B/L/Q:
10005 / 00014
Principal:
$0.00
Address:
89 COTTONWOOD ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
123 ERIE ST.
L.Pay Date:
11/1/2024
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,468.23 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($4,468.23) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,468.24 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($4,468.24) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,380.18 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($4,380.18) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,500.25 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($4,500.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,496.25 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($4,496.25) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,496.25 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($4,496.25) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,922.46 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($4,922.46) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,586.29 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($4,586.29) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,238.12 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($4,238.12) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,238.12 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($4,238.12) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,183.08 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($6,183.08) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,350.18 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($4,350.18) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,209.60 $0.00 $0.00 0 $0.00
2022 2 2/28/2022 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2022 2 2/28/2022 TAXES INTEREST $0.00 ($0.35) $0.00 0 $0.00 E-CHECK
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($3,209.49) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,209.61 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($3,133.57) $0.00 0 $0.00 E-CHECK
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($76.04) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,133.57 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($3,133.57) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,261.63 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($3,261.63) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,221.61 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($3,221.61) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,221.61 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,221.61) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,793.89 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,793.89) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,929.47 $0.00 $0.00 0 $0.00
2020 3 7/24/2020 TAXES PAYMENT $0.00 ($2,929.47) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,081.54 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($3,081.54) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,081.54 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($3,081.54) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,185.59 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($3,185.59) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $3,185.59 $0.00 $0.00 0 $0.00