201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
495028
B/L/Q:
26102 / 00007 / C2020
Principal:
$0.00
Address:
126 COTTONWOOD ST., #J2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
126 COTTONWOOD ST.
L.Pay Date:
4/29/2025
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 $1,933.22 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($1,933.22) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,933.22 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,933.22) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,895.13 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($1,895.13) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,947.07 $0.00 $0.00 0 $0.00
2024 3 7/21/2024 TAXES PAYMENT $0.00 ($1,947.07) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,945.34 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,945.34) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,945.34 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($1,945.34) $0.00 0 $0.00 E-CHECK
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 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,984.30 $0.00 $0.00 0 $0.00
2023 3 7/2/2023 TAXES PAYMENT $0.00 ($1,984.30) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,833.66 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($1,833.66) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,833.66 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($1,833.66) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,675.16 $0.00 $0.00 0 $0.00
2022 4 8/15/2022 TAXES PAYMENT $0.00 ($1,882.14) $0.00 0 $0.00 E-CHECK
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($793.02) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,882.14 $0.00 $0.00 0 $0.00
2022 3 7/7/2022 TAXES PAYMENT $0.00 ($1,882.14) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,388.66 $0.00 $0.00 0 $0.00
2022 2 4/16/2022 TAXES PAYMENT $0.00 ($1,388.66) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,388.67 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($1,388.67) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,355.76 $0.00 $0.00 0 $0.00
2021 4 10/24/2021 TAXES PAYMENT $0.00 ($1,355.76) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,411.17 $0.00 $0.00 0 $0.00
2021 3 9/18/2021 TAXES PAYMENT $0.00 ($1,411.17) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,393.86 $0.00 $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($1,393.86) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,393.86 $0.00 $0.00 0 $0.00
2021 1 11/24/2020 TAXES PAYMENT $0.00 ($0.36) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 11/24/2020 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 1/8/2021 TAXES PAYMENT $0.00 ($1,393.50) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,641.46 $0.00 $0.00 0 $0.00
2020 4 11/23/2020 TAXES INTEREST $0.00 ($8.99) $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($1,608.66) $0.00 0 $0.00
2020 4 11/23/2020 TAX ADV CHARGE PAYMENT $0.00 ($33.21) $0.00 0 $0.00
2020 4 11/24/2020 TAXES PAYMENT $0.00 ($32.80) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,267.46 $0.00 $0.00 0 $0.00
2020 3 8/13/2020 TAXES PAYMENT $0.00 ($1,264.08) $0.00 0 $0.00 E-CHECK
2020 3 8/13/2020 TAXES INTEREST $0.00 ($3.38) $0.00 0 $0.00 E-CHECK
2020 3 11/23/2020 TAXES PAYMENT $0.00 ($3.38) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,333.25 $0.00 $0.00 0 $0.00
2020 2 4/23/2020 TAXES PAYMENT $0.00 ($1,333.25) $0.00 0 $0.00 E-CHECK