201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
490904
B/L/Q:
26102 / 00007 / C1908
Principal:
$0.00
Address:
162 COTTONWOOD ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
162 COTTONWOOD ST.
L.Pay Date:
8/1/2025
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 $2,115.03 $0.00 ($0.97) 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($716.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($1,400.00) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,933.22 $0.00 $0.00 0 $0.00
2025 2 2/3/2025 TAXES PAYMENT $0.00 ($31.65) $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,901.57) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,933.22 $0.00 $0.00 0 $0.00
2025 1 10/30/2024 TAXES PAYMENT $0.00 ($14.87) $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,918.35) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,895.13 $0.00 $0.00 0 $0.00
2024 4 9/9/2024 TAXES PAYMENT $0.00 ($710.00) $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,185.13) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,947.07 $0.00 $0.00 0 $0.00
2024 3 4/24/2024 TAXES PAYMENT $0.00 ($28.32) $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,918.75) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,945.34 $0.00 $0.00 0 $0.00
2024 2 2/2/2024 TAXES PAYMENT $0.00 ($24.66) $0.00 0 $0.00
2024 2 3/5/2024 TAXES PAYMENT $0.00 ($649.00) $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($1,271.68) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,945.34 $0.00 $0.00 0 $0.00
2024 1 12/7/2023 TAXES PAYMENT $0.00 ($710.00) $0.00 0 $0.00
2024 1 1/3/2024 TAXES PAYMENT $0.00 ($710.00) $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($525.34) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,129.74 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,129.74) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,984.30 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,984.30) $0.00 0 $0.00 ACH POSTING
2023 3 8/8/2023 NSF CHK RVRSL $0.00 $1,984.30 $0.00 0 $0.00
2023 3 10/31/2023 TAXES PAYMENT $0.00 ($1,984.30) $0.00 0 $0.00
2023 3 8/8/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 3 10/31/2023 BAD CHECK FEE INTEREST $0.00 ($51.22) $0.00 0 $0.00
2023 3 10/31/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,833.66 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,833.66) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,833.66 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,833.66) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,675.16 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,675.16) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,882.14 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,882.14) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,388.66 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($684.14) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($704.52) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,388.67 $0.00 $0.00 0 $0.00
2022 1 1/6/2022 TAXES PAYMENT $0.00 ($1,388.67) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,355.76 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,355.76) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/3/2021 TAXES INTEREST $0.00 ($2.94) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,411.17 $0.00 $0.00 0 $0.00