201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
480574
B/L/Q:
26102 / 00007 / C0328
Principal:
$0.00
Address:
31 CHERRY ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
31 CHERRY ST.
L.Pay Date:
5/14/2025
Int.Date:
07/03/2025

;

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 ($5.00) 0 $0.00
2025 4 5/14/2025 TAXES PAYMENT $0.00 ($5.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 5/14/2025 TAXES INTEREST $0.00 ($3.92) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $1,484.12 $0.00 $1,484.12 0 $0.00
2025 3 5/2/2025 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00 E-CHECK
2025 3 5/9/2025 NSF CHK RVRSL $0.00 $10.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,356.55 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,356.55) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 NSF CHK RVRSL $0.00 $1,356.55 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($1,356.55) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/9/2025 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2025 2 5/14/2025 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,356.55 $0.00 $0.00 0 $0.00
2025 1 10/26/2024 TAXES PAYMENT $0.00 ($6.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,350.55) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,329.81 $0.00 $0.00 0 $0.00
2024 4 10/26/2024 TAXES PAYMENT $0.00 ($1,329.81) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,366.27 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($1,366.27) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,365.05 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,365.05) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,365.06 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,365.06) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,494.45 $0.00 $0.00 0 $0.00
2023 4 8/4/2023 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,484.45) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,392.39 $0.00 $0.00 0 $0.00
2023 3 5/8/2023 TAXES PAYMENT $0.00 ($0.89) $0.00 0 $0.00 E-CHECK
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,391.50) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,286.68 $0.00 $0.00 0 $0.00
2023 2 2/2/2023 TAXES PAYMENT $0.00 ($26.57) $0.00 0 $0.00 E-CHECK
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,260.11) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,286.69 $0.00 $0.00 0 $0.00
2023 1 11/1/2022 TAXES PAYMENT $0.00 ($13.26) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,273.43) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,877.17 $0.00 $0.00 0 $0.00
2022 4 8/1/2022 TAXES PAYMENT $0.00 ($15.43) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($1,861.74) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,320.71 $0.00 $0.00 0 $0.00
2022 3 5/5/2022 TAXES PAYMENT $0.00 ($1.14) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,319.57) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $974.43 $0.00 $0.00 0 $0.00
2022 2 2/7/2022 TAXES PAYMENT $0.00 ($0.57) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($973.86) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $974.43 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($974.43) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $951.34 $0.00 $0.00 0 $0.00
2021 4 8/1/2021 TAXES PAYMENT $0.00 ($980.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/18/2021 TRANSFER TO/FROM QTR $0.00 $980.00 $0.00 0 $0.00