201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
490896
B/L/Q:
26102 / 00007 / C1907
Principal:
$0.00
Address:
42 IRVING ST., #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
161 COTTONWOOD ST.
L.Pay Date:
8/6/2025
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,247.76 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($1,247.76) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,140.50 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,140.50) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,140.51 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,140.51) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,118.03 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,118.03) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,148.68 $0.00 $0.00 0 $0.00
2024 3 8/16/2024 TAXES PAYMENT $0.00 ($1,148.68) $0.00 0 $0.00 E-CHECK
2024 3 8/16/2024 TAXES INTEREST $0.00 ($3.83) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,147.65 $0.00 $0.00 0 $0.00
2024 2 5/26/2024 TAXES PAYMENT $0.00 ($1,147.65) $0.00 0 $0.00 E-CHECK
2024 2 5/26/2024 TAXES INTEREST $0.00 ($6.38) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,147.66 $0.00 $0.00 0 $0.00
2024 1 11/27/2023 TAXES PAYMENT $0.00 ($5.03) $0.00 0 $0.00
2024 1 3/3/2024 TAXES PAYMENT $0.00 ($1,142.63) $0.00 0 $0.00 E-CHECK
2024 1 3/3/2024 TAXES INTEREST $0.00 ($8.13) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,256.44 $0.00 $0.00 0 $0.00
2023 4 11/27/2023 TAXES INTEREST $0.00 ($7.26) $0.00 0 $0.00
2023 4 11/27/2023 TAXES PAYMENT $0.00 ($1,256.44) $0.00 0 $0.00
2023 4 11/27/2023 TAX ADV CHARGE PAYMENT $0.00 ($25.37) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,170.64 $0.00 $0.00 0 $0.00
2023 3 8/20/2023 TAXES PAYMENT $0.00 ($1,170.64) $0.00 0 $0.00 E-CHECK
2023 3 8/20/2023 TAXES INTEREST $0.00 ($4.94) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,081.77 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($1,081.77) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 TAXES INTEREST $0.00 ($3.37) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,081.77 $0.00 $0.00 0 $0.00
2023 1 4/9/2023 TAXES PAYMENT $0.00 ($1,081.77) $0.00 0 $0.00 E-CHECK
2023 1 4/9/2023 TAXES INTEREST $0.00 ($16.35) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,578.21 $0.00 $0.00 0 $0.00
2022 4 11/24/2022 TAXES PAYMENT $0.00 ($1,578.21) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,110.37 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,110.37) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $819.24 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($819.24) $0.00 0 $0.00 E-CHECK
2022 2 5/23/2022 TAXES INTEREST $0.00 ($4.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $819.25 $0.00 $0.00 0 $0.00
2022 1 3/7/2022 TAXES PAYMENT $0.00 ($819.25) $0.00 0 $0.00 E-CHECK
2022 1 3/7/2022 TAXES INTEREST $0.00 ($6.55) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $799.83 $0.00 $0.00 0 $0.00
2021 4 11/16/2021 TAXES INTEREST $0.00 ($2.67) $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($799.83) $0.00 0 $0.00
2021 4 11/16/2021 TAX ADV CHARGE PAYMENT $0.00 ($16.15) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $832.52 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($832.52) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $822.31 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($822.31) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $822.31 $0.00 $0.00 0 $0.00