201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
482505
B/L/Q:
26102 / 00007 / C1102
Principal:
$0.00
Address:
80 CHERRY ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
80 CHERRY ST.
L.Pay Date:
5/9/2025
Int.Date:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,470.08 $0.00 $1,470.08 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,343.71 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,343.71) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,343.71 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,343.71) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,317.22 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,317.22) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,353.34 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,353.34) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,352.13 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,352.13) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,352.14 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,352.14) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,480.30 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,480.30) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,379.21 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,379.21) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,274.51 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,274.51) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,274.51 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,274.51) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,859.41 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,859.41) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,308.20 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,308.20) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $965.21 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($619.40) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($345.81) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $965.21 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($38.50) $0.00 0 $0.00
2022 1 2/28/2022 TAXES INTEREST $0.00 ($5.56) $0.00 0 $0.00
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($926.71) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $942.34 $0.00 $0.00 0 $0.00
2021 4 9/21/2021 TAXES PAYMENT $0.00 ($980.84) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $38.50 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $980.85 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($980.85) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $968.82 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($968.82) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $968.82 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($968.82) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,140.92 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,140.92) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $880.96 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($880.96) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $926.69 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($926.69) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $926.70 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($926.70) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $957.98 $0.00 $0.00 0 $0.00