201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
481713
B/L/Q:
26102 / 00007 / C0801
Principal:
$0.00
Address:
49 CHERRY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
49 CHERRY ST.
L.Pay Date:
1/30/2023
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,203.79 $0.00 $1,203.79 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,100.31 $0.00 $0.00 0 $0.00
2025 2 1/13/2025 TAXES PAYMENT $0.00 ($1,100.31) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,100.31 $0.00 $0.00 0 $0.00
2025 1 1/13/2025 TAXES PAYMENT $0.00 ($1,100.31) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,078.62 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,078.62) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,108.20 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($1,108.20) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,107.21 $0.00 $0.00 0 $0.00
2024 2 10/19/2023 TAXES PAYMENT $0.00 ($1,107.21) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,107.21 $0.00 $0.00 0 $0.00
2024 1 10/19/2023 TAXES PAYMENT $0.00 ($1,107.21) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,212.16 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($1,212.16) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,129.39 $0.00 $0.00 0 $0.00
2023 3 1/31/2023 TAXES PAYMENT $0.00 ($31.54) $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($1,097.85) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,043.64 $0.00 $0.00 0 $0.00
2023 2 1/31/2023 TAXES PAYMENT $0.00 ($31.54) $0.00 0 $0.00
2023 2 1/31/2023 TAXES PAYMENT $0.00 ($1,012.10) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,043.65 $0.00 $0.00 0 $0.00
2023 1 11/9/2022 TAXES PAYMENT $0.00 ($31.54) $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,012.11) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,522.60 $0.00 $0.00 0 $0.00
2022 4 7/18/2022 TAXES PAYMENT $0.00 ($31.54) $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,491.06) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,071.24 $0.00 $0.00 0 $0.00
2022 3 4/20/2022 TAXES PAYMENT $0.00 ($31.54) $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($1,039.70) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $790.37 $0.00 $0.00 0 $0.00
2022 2 1/24/2022 TAXES PAYMENT $0.00 ($31.54) $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($758.83) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $790.37 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($31.54) $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($758.83) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $771.64 $0.00 $0.00 0 $0.00
2021 4 9/1/2021 TAXES PAYMENT $0.00 ($803.18) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $31.54 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $803.18 $0.00 $0.00 0 $0.00
2021 3 9/1/2021 TAXES PAYMENT $0.00 ($803.18) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $793.33 $0.00 $0.00 0 $0.00
2021 2 4/5/2021 TAXES PAYMENT $0.00 ($793.33) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $793.33 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($793.33) $0.00 0 $0.00 WELLSFARGO
2021 1 4/5/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $934.25 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($934.25) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $721.39 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($721.39) $0.00 0 $0.00 WELLSFARGO