201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
494864
B/L/Q:
26102 / 00007 / C2004
Principal:
$0.00
Address:
142 COTTONWOOD ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
142 COTTONWOOD ST.
L.Pay Date:
5/7/2025
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,624.51 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,624.51) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,624.51 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,624.51) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,592.49 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,592.49) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,636.15 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,636.15) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,634.69 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,634.69) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,634.70 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,634.70) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,789.65 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,789.65) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,667.43 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,667.43) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,540.84 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,540.84) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,540.85 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,540.85) $0.00 0 $0.00 CORELOGIC
2023 1 2/2/2023 TAX ADV CHARGE PAYMENT $0.00 ($16.28) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,247.97 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $269.84 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $544.23 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,247.97) $0.00 0 $0.00 CORELOGIC
2022 4 2/2/2023 SEWER PAYMENT $0.00 ($269.84) $0.00 0 $0.00
2022 4 2/2/2023 WATER PAYMENT $0.00 ($544.23) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,581.59 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,581.59) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,166.91 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,166.91) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,166.91 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,166.91) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,139.26 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,139.26) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,185.83 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,185.83) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,171.27 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,171.27) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,171.28 $0.00 $0.00 0 $0.00
2021 1 1/11/2021 TAXES PAYMENT $0.00 ($1,171.28) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,379.34 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,379.34) $0.00 0 $0.00 CORELOGIC
2020 4 1/11/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,065.06 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,065.06) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,120.35 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,120.35) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,120.35 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,120.35) $0.00 0 $0.00 CORELOGIC