201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
480228
B/L/Q:
26102 / 00007 / C0110
Principal:
$0.00
Address:
14 CHERRY STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
14 CHERRY ST.
L.Pay Date:
4/29/2025
Int.Date:
07/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,121.13 $0.00 $2,121.13 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,938.80 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($1,938.80) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,938.81 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,938.81) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,900.60 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,900.60) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,952.69 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($1,952.69) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,950.96 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,950.96) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,950.96 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,950.96) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,135.89 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,135.03) $0.00 0 $0.00 E-CHECK
2023 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.86) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,990.03 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($1,990.03) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,838.95 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,838.95) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,838.96 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,838.96) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,682.88 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($2,682.88) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,887.58 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,887.58) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,392.67 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($1,392.67) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,392.68 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($1,392.68) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,359.67 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,359.67) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,415.25 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,415.25) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,397.88 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($1,397.88) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,397.89 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,397.89) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,646.20 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($1,646.20) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,271.12 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($1,271.12) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,337.10 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($1,337.10) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,337.11 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($1,337.11) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,382.25 $0.00 $0.00 0 $0.00
2019 4 10/11/2019 TAXES PAYMENT $0.00 ($1,382.25) $0.00 0 $0.00 WEB CREDIT CARD
2019 3 8/1/2019 TAXES BILL $1,382.26 $0.00 $0.00 0 $0.00
2019 3 8/23/2019 TAXES PAYMENT $0.00 ($1,337.10) $0.00 0 $0.00 E-CHECK