201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
495036
B/L/Q:
26102 / 00007 / C2021
Principal:
$0.00
Address:
123 COTTONWOOD ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
123 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 $1,108.13 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,108.13) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,108.13 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,108.13) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,086.29 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,086.29) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,116.07 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,116.07) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,115.07 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,115.07) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,115.08 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,115.08) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,220.77 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,220.77) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,137.41 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,137.41) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,051.06 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,051.06) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,051.06 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,051.06) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,533.41 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,533.41) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,078.85 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,078.85) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $795.98 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($795.98) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $795.99 $0.00 $0.00 0 $0.00
2022 1 10/27/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 1 12/16/2021 TAXES PAYMENT $0.00 ($795.99) $0.00 0 $0.00
2022 1 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $777.12 $0.00 $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 10/22/2021 TAXES INTEREST $0.00 ($0.18) $0.00 0 $0.00 E-CHECK
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($777.11) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $808.89 $0.00 $0.00 0 $0.00
2021 3 8/3/2021 TAXES PAYMENT $0.00 ($798.97) $0.00 0 $0.00 E-CHECK
2021 3 10/22/2021 TAXES PAYMENT $0.00 ($9.92) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $798.96 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($112.08) $0.00 0 $0.00
2021 2 4/7/2021 TAXES PAYMENT $0.00 ($686.88) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $798.97 $0.00 $0.00 0 $0.00
2021 1 1/3/2021 TAXES PAYMENT $0.00 ($798.97) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $940.89 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($940.89) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $726.51 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($726.51) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $764.22 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($764.22) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $764.23 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($764.23) $0.00 0 $0.00 WELLSFARGO