201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
485052
B/L/Q:
26102 / 00007 / C1621
Principal:
$0.00
Address:
123 CHERRY ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
123 CHERRY ST.
L.Pay Date:
5/9/2025
Int.Date:
07/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,565.96 $0.00 $1,565.96 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,431.35 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,431.35) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,431.36 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,431.36) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,403.14 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,403.14) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,441.61 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,441.61) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,440.33 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,440.33) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,440.33 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,440.33) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,576.86 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,576.86) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,469.17 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,469.17) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,357.64 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,357.64) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,357.64 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,357.64) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,980.68 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,980.68) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,393.54 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,393.54) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,028.16 $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 5/3/2022 TAXES PAYMENT $0.00 ($750.87) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,028.17 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,028.17) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,003.81 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,003.81) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,044.83 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,044.83) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,032.01 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,032.01) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,032.01 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,032.01) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,215.33 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,215.33) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $938.43 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($938.43) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $987.14 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($987.14) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $987.14 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($987.14) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,020.47 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,020.47) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,020.47 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,020.47) $0.00 0 $0.00 ACH POSTING