201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
484881
B/L/Q:
26102 / 00007 / C1604
Principal:
$0.00
Address:
106 CHERRY ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
106 CHERRY ST.
L.Pay Date:
5/7/2025
Int.Date:
07/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,868.90 $0.00 $1,868.90 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,708.24 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,708.24) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,708.25 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,708.25) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,674.58 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,674.58) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,720.49 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,720.49) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,718.95 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,718.95) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,718.96 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,718.96) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 SOLID WASTE BILL $39.78 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $353.54 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,881.90 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $332.26 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,881.90) $0.00 0 $0.00 WELLSFARGO
2023 4 12/8/2023 SEWER PAYMENT $0.00 ($353.54) $0.00 0 $0.00
2023 4 12/8/2023 WATER PAYMENT $0.00 ($332.26) $0.00 0 $0.00
2023 4 12/8/2023 SOLID WASTE PAYMENT $0.00 ($39.78) $0.00 0 $0.00
2023 4 12/8/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,753.38 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,753.38) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $1,620.27 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,620.27) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $1,620.27 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,620.27) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $2,363.85 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,363.85) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $1,663.11 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,663.11) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,227.06 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,227.06) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,227.06 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,227.06) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,197.99 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,197.99) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,246.95 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,246.95) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,231.65 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,231.65) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,231.65 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,231.65) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,450.44 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,450.44) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,119.96 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,119.96) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,178.10 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,178.10) $0.00 0 $0.00 WELLSFARGO