201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
495168
B/L/Q:
26102 / 00007 / C2110
Principal:
$0.00
Address:
112 COTTONWOOD ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
112 COTTONWOOD ST.
L.Pay Date:
5/10/2025
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 $1,857.30 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($1,857.30) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,857.30 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,857.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,820.69 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,820.69) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,870.61 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($1,870.61) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,868.94 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,868.94) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,868.95 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($1,868.95) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,046.10 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,046.10) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,906.37 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,906.37) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,761.65 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($1,761.65) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/11/2023 TAXES INTEREST $0.00 ($4.64) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,761.65 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,761.65) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,570.11 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($2,570.11) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,808.22 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($1,808.22) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,334.13 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($439.14) $0.00 0 $0.00
2022 2 4/10/2022 TAXES PAYMENT $0.00 ($894.99) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,334.13 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,334.13) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,302.52 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,302.52) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,355.75 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($1,355.75) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,339.12 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($242.57) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,096.55) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,339.12 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,339.12) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,577.00 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,577.00) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,217.68 $0.00 $0.00 0 $0.00
2020 3 8/9/2020 TAXES PAYMENT $0.00 ($1,217.68) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,280.89 $0.00 $0.00 0 $0.00
2020 2 6/10/2020 TAXES PAYMENT $0.00 ($1,280.89) $0.00 0 $0.00 E-CHECK
2020 2 6/10/2020 TAXES INTEREST $0.00 ($11.10) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,280.90 $0.00 $0.00 0 $0.00
2020 1 2/8/2020 TAXES PAYMENT $0.00 ($1,280.90) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,324.14 $0.00 $0.00 0 $0.00
2019 4 11/10/2019 TAXES PAYMENT $0.00 ($1,324.14) $0.00 0 $0.00 E-CHECK