201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
482562
B/L/Q:
26102 / 00007 / C1107
Principal:
$0.00
Address:
86 CHERRY ST., #C2
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
86 CHERRY ST.
L.Pay Date:
1/1/0001
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 $1,754.08 $0.00 $1,754.08 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,603.29 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,603.29) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,603.30 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,603.30) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,571.70 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,571.70) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,614.79 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,614.79) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,613.34 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,613.34) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,613.35 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,613.35) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,766.27 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,766.27) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,645.66 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,645.66) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,520.72 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,520.72) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,520.73 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,520.73) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,218.62 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,218.62) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $1,560.93 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($1,560.93) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,151.67 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($277.29) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($874.38) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,151.68 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,151.68) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,124.39 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,124.39) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,170.34 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TRANSFER TO/FROM QTR $0.00 ($1,170.34) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,155.98 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($209.40) $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($946.58) $0.00 0 $0.00
2021 2 9/28/2021 TAXES PAYMENT $0.00 ($1,170.34) $0.00 0 $0.00 LOCKBOX
2021 2 9/29/2021 TRANSFER TO/FROM QTR $0.00 $1,170.34 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,155.98 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,155.98) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,361.33 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,361.33) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,051.15 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,051.15) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,105.72 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($1,105.72) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,105.72 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($1,105.72) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,143.05 $0.00 $0.00 0 $0.00