201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
495143
B/L/Q:
26102 / 00007 / C2108
Principal:
$0.00
Address:
114 COTTONWOOD ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
114 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 $1,690.94 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,690.94) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,690.94 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,690.94) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,657.62 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,657.62) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,703.06 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,703.06) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,701.54 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,701.54) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,701.54 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,701.54) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,862.83 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,862.83) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,735.62 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,735.62) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,603.85 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,603.85) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,603.86 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,603.86) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,339.90 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,339.90) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,646.26 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,646.26) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,214.63 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,214.63) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,214.63 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,214.63) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,185.85 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,185.85) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,234.32 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,234.32) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,219.17 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,219.17) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,219.18 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,219.18) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,435.74 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,435.74) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,108.62 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,108.62) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,166.16 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,166.16) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,166.17 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,166.17) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,205.54 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,205.54) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,205.54 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,205.54) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,126.79 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,126.79) $0.00 0 $0.00 ACH POSTING