201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
480525
B/L/Q:
26102 / 00007 / C0323
Principal:
$0.00
Address:
26 CHERRY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
26 CHERRY ST.
L.Pay Date:
5/23/2025
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 $1,435.88 $0.00 $1,435.88 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,312.44 $0.00 $0.00 0 $0.00
2025 2 5/23/2025 TAXES PAYMENT $0.00 ($1,312.44) $0.00 0 $0.00 E-CHECK
2025 2 5/23/2025 TAXES INTEREST $0.00 ($6.42) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,312.45 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,312.45) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,286.58 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,286.58) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,321.85 $0.00 $0.00 0 $0.00
2024 3 7/14/2024 TAXES PAYMENT $0.00 ($1,321.85) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,320.67 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($1,320.67) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,320.68 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,320.68) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,445.86 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($1,445.86) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,347.13 $0.00 $0.00 0 $0.00
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($1,347.13) $0.00 0 $0.00 E-CHECK
2023 3 8/23/2023 TAXES INTEREST $0.00 ($6.59) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,244.85 $0.00 $0.00 0 $0.00
2023 2 5/24/2023 TAXES PAYMENT $0.00 ($1,244.85) $0.00 0 $0.00 E-CHECK
2023 2 5/24/2023 TAXES INTEREST $0.00 ($6.36) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,244.86 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,244.86) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,816.15 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($1,816.15) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,277.77 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,277.77) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $942.75 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($942.75) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $942.75 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($942.75) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $920.41 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($920.41) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $958.03 $0.00 $0.00 0 $0.00
2021 3 10/8/2021 TAXES PAYMENT $0.00 ($958.03) $0.00 0 $0.00 E-CHECK
2021 3 10/8/2021 TAXES INTEREST $0.00 ($14.26) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $946.28 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($946.28) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $946.28 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($946.28) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,114.37 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,114.37) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $860.47 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($860.47) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $905.13 $0.00 $0.00 0 $0.00
2020 2 3/3/2020 TAXES PAYMENT $0.00 ($2.01) $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($903.12) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $905.14 $0.00 $0.00 0 $0.00
2020 1 3/3/2020 TAXES INTEREST $0.00 ($6.44) $0.00 0 $0.00