201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
484972
B/L/Q:
26102 / 00007 / C1613
Principal:
$0.00
Address:
115 CHERRY STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
115 CHERRY ST.
L.Pay Date:
4/28/2025
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 $1,791.33 $0.00 $1,791.33 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,637.35 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($1,637.35) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $1,637.35 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,637.35) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,605.08 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,605.08) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,649.08 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($1,649.08) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $1,647.61 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,647.61) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $1,647.62 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,647.62) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,803.79 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,803.79) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,680.61 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,680.61) $0.00 0 $0.00 SPECIAL PROCESSING
2023 2 5/1/2023 TAXES BILL $1,553.02 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,553.02) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,553.03 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,553.03) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $2,265.73 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($2,265.73) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,594.09 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,594.09) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,176.13 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($554.58) $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($621.55) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,176.14 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,176.14) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,148.26 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,148.26) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,195.20 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,195.20) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,180.53 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($213.85) $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($966.68) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,180.54 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,180.54) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,390.24 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,390.24) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,073.48 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,073.48) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,129.20 $0.00 $0.00 0 $0.00
2020 2 5/15/2020 TAXES PAYMENT $0.00 ($1,129.20) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,129.21 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($1,129.21) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,167.33 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($139.62) $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($1,027.71) $0.00 0 $0.00