201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
494971
B/L/Q:
26102 / 00007 / C2015
Principal:
$0.00
Address:
129 COTTONWOOD ST.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
129 COTTONWOOD ST.
L.Pay Date:
4/29/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,140.50 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 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 2/11/2025 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 11/11/2024 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 8/6/2024 TAXES PAYMENT $0.00 ($1,148.68) $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 4/29/2024 TAXES PAYMENT $0.00 ($1,147.65) $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 2/5/2024 TAXES PAYMENT $0.00 ($1,147.66) $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 11/7/2023 TAXES PAYMENT $0.00 ($1,256.44) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,170.64 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($1,170.64) $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 5/5/2023 TAXES PAYMENT $0.00 ($1,081.77) $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 2/5/2023 TAXES PAYMENT $0.00 ($1,081.77) $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 11/8/2022 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 8/7/2022 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 5/6/2022 TAXES PAYMENT $0.00 ($819.24) $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 2/10/2022 TAXES PAYMENT $0.00 ($819.25) $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 11/9/2021 TAXES PAYMENT $0.00 ($799.83) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $832.52 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 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 5/7/2021 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
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($822.31) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $968.38 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($968.38) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $747.74 $0.00 $0.00 0 $0.00
2020 3 8/9/2020 TAXES PAYMENT $0.00 ($747.74) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $786.55 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($786.55) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $786.56 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($786.56) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2019 TAXES BILL $813.11 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($813.11) $0.00 0 $0.00 WEB CREDIT CARD
2019 3 8/1/2019 TAXES BILL $813.12 $0.00 $0.00 0 $0.00
2019 3 8/22/2019 TAXES PAYMENT $0.00 ($813.12) $0.00 0 $0.00 WEB CREDIT CARD
2019 2 5/1/2019 TAXES BILL $759.99 $0.00 $0.00 0 $0.00
2019 2 5/9/2019 TAXES PAYMENT $0.00 ($759.99) $0.00 0 $0.00 WEB CREDIT CARD