201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
482539
B/L/Q:
26102 / 00007 / C1105
Principal:
$0.00
Address:
83 CHERRY ST., #11B2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
83 CHERRY ST.
L.Pay Date:
5/18/2025
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 $1,435.88 $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 3/31/2025 TAXES PAYMENT $0.00 ($0.29) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 3/31/2025 TAXES INTEREST $0.00 ($17.21) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/18/2025 TAXES PAYMENT $0.00 ($1,312.15) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/18/2025 TAXES INTEREST $0.00 ($4.96) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,312.45 $0.00 $0.00 0 $0.00
2025 1 3/31/2025 TAXES PAYMENT $0.00 ($1,312.45) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,286.58 $0.00 $0.00 0 $0.00
2024 4 6/18/2024 TAXES PAYMENT $0.00 ($0.44) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,286.14) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,321.85 $0.00 $0.00 0 $0.00
2024 3 6/18/2024 TAXES PAYMENT $0.00 ($1,321.85) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,320.67 $0.00 $0.00 0 $0.00
2024 2 6/18/2024 TAXES INTEREST $0.00 ($13.79) $0.00 0 $0.00
2024 2 6/18/2024 TAXES PAYMENT $0.00 ($1,308.06) $0.00 0 $0.00
2024 2 6/18/2024 TAXES PAYMENT $0.00 ($12.61) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,320.68 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($1,320.68) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/22/2024 TAXES INTEREST $0.00 ($8.55) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/1/2023 TAXES BILL $1,445.86 $0.00 $0.00 0 $0.00
2023 4 12/8/2023 TAXES INTEREST $0.00 ($11.89) $0.00 0 $0.00
2023 4 12/8/2023 TAXES PAYMENT $0.00 ($858.91) $0.00 0 $0.00
2023 4 12/8/2023 TAX ADV CHARGE PAYMENT $0.00 ($29.20) $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($586.95) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($0.91) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,347.13 $0.00 $0.00 0 $0.00
2023 3 8/12/2023 TAXES PAYMENT $0.00 ($1,347.13) $0.00 0 $0.00 E-CHECK
2023 3 8/12/2023 TAXES INTEREST $0.00 ($3.29) $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 5/8/2023 TAXES PAYMENT $0.00 ($1,244.85) $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 2/8/2023 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 11/26/2022 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 8/8/2022 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 5/26/2022 TAXES PAYMENT $0.00 ($942.75) $0.00 0 $0.00 E-CHECK
2022 2 5/26/2022 TAXES INTEREST $0.00 ($5.24) $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 2/28/2022 TAXES PAYMENT $0.00 ($942.75) $0.00 0 $0.00 E-CHECK
2022 1 2/28/2022 TAXES INTEREST $0.00 ($5.66) $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 11/1/2021 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 5/25/2021 TAXES PAYMENT $0.00 ($0.63) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 5/25/2021 TAXES INTEREST $0.00 ($5.05) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($957.40) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $946.28 $0.00 $0.00 0 $0.00