201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
495069
B/L/Q:
26102 / 00007 / C2024
Principal:
$0.00
Address:
122 COTTONWOOD ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
122 COTTONWOOD ST.
L.Pay Date:
5/9/2025
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 5/9/2025 TAXES PAYMENT $0.00 ($1,933.22) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,933.22 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,933.22) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,895.13 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,895.13) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,947.07 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,947.07) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,945.34 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,945.34) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,945.34 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,945.34) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,129.74 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,129.74) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,984.30 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,984.30) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,833.66 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,833.66) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,833.66 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,833.66) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,675.16 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,675.16) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,882.14 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,882.14) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,388.66 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,388.66) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,388.67 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,388.67) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,355.76 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,355.76) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,411.17 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,411.17) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,393.86 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,393.86) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,393.86 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,393.86) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,641.46 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,641.46) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,267.46 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,267.46) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,333.25 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,333.25) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,333.26 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,333.26) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,378.27 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,378.27) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,378.28 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,378.28) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,288.23 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,288.23) $0.00 0 $0.00 ACH POSTING