201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
480491
B/L/Q:
26102 / 00007 / C0320
Principal:
$0.00
Address:
23 CHERRY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
23 CHERRY ST.
L.Pay Date:
5/10/2025
Int.Date:
07/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,754.08 $0.00 $1,754.08 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,603.29 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($1,603.29) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,603.30 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($1,603.30) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($3.85) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,571.70 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($1,571.70) $0.00 0 $0.00 E-CHECK
2024 4 11/13/2024 TAXES INTEREST $0.00 ($4.43) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,614.79 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,614.79) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,613.34 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,613.34) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,613.35 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,613.35) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,766.27 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,766.27) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,645.66 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,645.66) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,520.72 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($1,520.72) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 TAXES INTEREST $0.00 ($4.82) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,520.73 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,520.73) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,218.62 $0.00 $0.00 0 $0.00
2022 4 5/23/2022 TAXES PAYMENT $0.00 ($1,151.67) $0.00 0 $0.00 E-CHECK
2022 4 11/12/2022 TAXES PAYMENT $0.00 ($1,066.95) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,560.93 $0.00 $0.00 0 $0.00
2022 3 2/1/2022 TAXES PAYMENT $0.00 ($11.17) $0.00 0 $0.00 E-CHECK
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,549.76) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,151.67 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($11.17) $0.00 0 $0.00
2022 2 2/1/2022 TAXES PAYMENT $0.00 ($1,140.50) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,151.68 $0.00 $0.00 0 $0.00
2022 1 11/4/2021 TAXES PAYMENT $0.00 ($1,116.90) $0.00 0 $0.00 E-CHECK
2022 1 11/4/2021 TAXES INTEREST $0.00 ($0.16) $0.00 0 $0.00 E-CHECK
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($7.83) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($26.95) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,124.39 $0.00 $0.00 0 $0.00
2021 4 8/7/2021 TAXES PAYMENT $0.00 ($1,162.51) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $26.95 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $11.17 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,170.34 $0.00 $0.00 0 $0.00
2021 3 6/15/2021 TAXES PAYMENT $0.00 ($1,162.51) $0.00 0 $0.00 E-CHECK
2021 3 11/4/2021 TAXES PAYMENT $0.00 ($7.83) $0.00 0 $0.00 E-CHECK
2021 3 11/4/2021 TAXES INTEREST $0.00 ($0.16) $0.00 0 $0.00 E-CHECK
2021 3 11/4/2021 TAXES PAYMENT $0.00 ($7.83) $0.00 0 $0.00 E-CHECK
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $7.83 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,155.98 $0.00 $0.00 0 $0.00
2021 2 2/15/2021 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00 E-CHECK