201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
492199
B/L/Q:
26102 / 00007 / C1721
Principal:
$0.00
Address:
130 CHERRY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
250.00
Total:
$0.00
Location:
130 CHERRY ST.
L.Pay Date:
5/9/2025
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,457.05 $0.00 $1,457.05 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,326.42 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,326.42) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,326.43 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,326.43) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,299.05 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,299.05) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,336.38 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,336.38) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,335.13 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,335.13) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,335.14 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,335.14) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,467.62 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,467.62) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,363.13 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,363.13) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,254.89 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,254.89) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,254.90 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,254.90) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,859.47 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,859.47) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,289.73 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,289.73) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $935.19 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($624.78) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($310.41) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $935.19 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($935.19) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $911.55 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($911.55) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $951.36 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($951.36) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $938.92 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($938.92) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $938.92 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($938.92) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,054.31 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,054.31) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $785.61 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($785.61) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $957.88 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($957.88) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $957.88 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($957.88) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $990.22 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($157.30) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($832.92) $0.00 0 $0.00 ACH POSTING
2019 4 1/21/2020 VETERAN DEDUCT 4TH QTR $0.00 ($250.00) $0.00 0 $0.00