201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
495135
B/L/Q:
26102 / 00007 / C2107
Principal:
$0.00
Address:
113 COTTONWOOD ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
113 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 $1,175.12 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,175.12) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,175.12 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,175.12) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,151.96 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,151.96) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,183.54 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,183.54) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,182.48 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,182.48) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,182.49 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,182.49) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,294.57 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,294.57) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,206.17 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,206.17) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,114.60 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,114.60) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,114.60 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,114.60) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,626.11 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,626.11) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,144.07 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,144.07) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $844.10 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($489.14) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($354.96) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $844.11 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($844.11) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $824.10 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($824.10) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $857.79 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($203.48) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($654.31) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $847.26 $0.00 $0.00 0 $0.00
2021 2 3/3/2021 TAXES PAYMENT $0.00 ($847.26) $0.00 0 $0.00
2021 2 3/3/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($203.47) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $203.48 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $847.27 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($847.27) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $997.77 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($997.77) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $770.43 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($770.43) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $810.42 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($810.42) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $810.43 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($810.43) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $837.79 $0.00 $0.00 0 $0.00