201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
481911
B/L/Q:
26102 / 00007 / C0821
Principal:
$0.00
Address:
69 CHERRY ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
69 CHERRY ST.
L.Pay Date:
5/9/2025
Int.Date:
06/29/2025

;

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 5/9/2025 TAXES PAYMENT $0.00 ($1,312.44) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,312.45 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,312.45) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,286.58 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,286.58) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,321.85 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,321.85) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,320.67 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,320.67) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,320.68 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,320.68) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,445.86 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,445.86) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,347.13 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,347.13) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,244.85 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,244.85) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,244.86 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,244.86) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,816.15 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,816.15) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,277.77 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,277.77) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $942.75 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($554.58) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($388.17) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $942.75 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($942.75) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $920.41 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($920.41) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $958.03 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($958.03) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $946.28 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($171.41) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($774.87) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $946.28 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($946.28) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,114.37 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,114.37) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $860.47 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($860.47) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $905.13 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($905.13) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $905.14 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($905.14) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $935.69 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($139.62) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($796.07) $0.00 0 $0.00 ACH POSTING