201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
490979
B/L/Q:
26102 / 00007 / C1915
Principal:
$0.00
Address:
153 COTTONWOOD STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
153 COTTONWOOD ST.
L.Pay Date:
8/4/2025
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 $1,394.34 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($1,394.34) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,274.48 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,274.48) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,274.49 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,274.49) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,249.37 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,249.37) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,283.62 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($1,283.62) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,282.47 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,282.47) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,282.48 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,282.48) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,404.04 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,404.04) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,308.16 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,308.16) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,208.85 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,208.85) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,208.85 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($1,208.85) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,763.61 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($1,763.61) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,240.81 $0.00 $0.00 0 $0.00
2022 3 8/6/2022 TAXES PAYMENT $0.00 ($1,240.81) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $915.48 $0.00 $0.00 0 $0.00
2022 2 5/8/2022 TAXES PAYMENT $0.00 ($915.48) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $915.49 $0.00 $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($915.49) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $893.79 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($893.79) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $930.32 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($930.32) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $918.91 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($918.91) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $918.91 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($918.91) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,082.14 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,082.14) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $835.58 $0.00 $0.00 0 $0.00
2020 3 8/9/2020 TAXES PAYMENT $0.00 ($835.58) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $878.95 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($878.95) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $878.96 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($878.96) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $908.63 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($908.63) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $908.64 $0.00 $0.00 0 $0.00
2019 3 8/17/2019 TAXES PAYMENT $0.00 ($908.64) $0.00 0 $0.00 E-CHECK