201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
495085
B/L/Q:
26102 / 00007 / C2102
Principal:
$0.00
Address:
120 COTTONWOOD ST., #A2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
120 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 $1,768.53 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,768.53) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,768.54 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($1,768.54) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,733.68 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,733.68) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,781.21 $0.00 $0.00 0 $0.00
2024 3 4/10/2024 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 3 4/10/2024 TAXES PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($1,766.21) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $1,779.62 $0.00 $0.00 0 $0.00
2024 2 3/4/2024 TAXES PAYMENT $0.00 ($1,769.62) $0.00 0 $0.00
2024 2 4/10/2024 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,779.63 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES INTEREST $0.00 ($9.94) $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($1,769.69) $0.00 0 $0.00
2024 1 3/4/2024 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00
2024 1 3/4/2024 TAXES PAYMENT $0.00 ($9.94) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,948.32 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($1,948.00) $0.00 0 $0.00
2023 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.32) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,815.27 $0.00 $0.00 0 $0.00
2023 3 6/21/2023 TAXES PAYMENT $0.00 ($1,677.44) $0.00 0 $0.00
2023 3 8/11/2023 TAXES INTEREST $0.00 ($0.31) $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($137.52) $0.00 0 $0.00
2023 3 10/17/2023 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2023 3 10/17/2023 TAXES PAYMENT $0.00 ($0.31) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,677.45 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,677.45) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,677.46 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($1,677.45) $0.00 0 $0.00
2023 1 6/21/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,447.27 $0.00 $0.00 0 $0.00
2022 4 10/18/2022 TAXES PAYMENT $0.00 ($1,721.81) $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($725.46) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $1,721.81 $0.00 $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($1,721.81) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,270.37 $0.00 $0.00 0 $0.00
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($1,270.37) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,270.37 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,270.37) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,240.27 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($79.04) $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,161.23) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,290.96 $0.00 $0.00 0 $0.00
2021 3 7/29/2021 TAXES PAYMENT $0.00 ($1,070.00) $0.00 0 $0.00
2021 3 8/3/2021 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $79.04 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,275.12 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($224.57) $0.00 0 $0.00