201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
482711
B/L/Q:
26102 / 00007 / C1123
Principal:
$0.00
Address:
101 CHERRY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
101 CHERRY ST.
L.Pay Date:
5/7/2025
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 $1,603.22 $0.00 $1,603.22 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,465.41 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,465.41) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,465.41 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,465.41) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,436.53 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,436.53) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,475.91 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,475.91) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,474.59 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,474.59) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,474.60 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,474.60) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,614.37 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,614.37) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,504.13 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,504.13) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,389.94 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,389.94) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,389.94 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,389.94) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,027.81 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,027.81) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,426.69 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,426.69) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,052.62 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,052.62) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,052.63 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($42.00) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,010.63) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,027.68 $0.00 $0.00 0 $0.00
2021 4 9/13/2021 TAXES PAYMENT $0.00 ($1,069.68) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $42.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,069.69 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,069.69) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,056.56 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,056.56) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,056.57 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,056.57) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,244.25 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,244.25) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $960.75 $0.00 $0.00 0 $0.00
2020 3 8/9/2020 TAXES PAYMENT $0.00 ($960.75) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,010.62 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,010.62) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,010.63 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($1,010.63) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2019 TAXES BILL $1,044.75 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,044.75) $0.00 0 $0.00 WEB CREDIT CARD
2019 3 8/1/2019 TAXES BILL $1,044.75 $0.00 $0.00 0 $0.00