201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
495176
B/L/Q:
26102 / 00007 / C2111
Principal:
$1,139.70
Address:
109 COTTONWOOD ST., #21F1
Bank Code:
N/A
Interest:
$3.29
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$1,142.99
Location:
109 COTTONWOOD ST.
L.Pay Date:
2/9/2025
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 $1,140.50 $0.00 $1,139.70 13 $3.29
2025 2 2/9/2025 TAXES PAYMENT $0.00 ($0.80) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,140.51 $0.00 $0.00 0 $0.00
2025 1 10/19/2024 TAXES PAYMENT $0.00 ($0.80) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($1,139.71) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,118.03 $0.00 $0.00 0 $0.00
2024 4 10/19/2024 TAXES PAYMENT $0.00 ($1,118.03) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,148.68 $0.00 $0.00 0 $0.00
2024 3 6/5/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,148.67) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,147.65 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES INTEREST $0.00 ($3.83) $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($1,143.82) $0.00 0 $0.00
2024 2 6/5/2024 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
2024 2 6/5/2024 TAXES PAYMENT $0.00 ($3.83) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,147.66 $0.00 $0.00 0 $0.00
2024 1 1/18/2024 TAXES PAYMENT $0.00 ($1,147.66) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,256.44 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($1,256.44) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,170.64 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($1,170.64) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,081.77 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($1,081.77) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,081.77 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,081.77) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,578.21 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,578.21) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $1,110.37 $0.00 $0.00 0 $0.00
2022 3 4/20/2022 TAXES PAYMENT $0.00 ($32.69) $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($1,077.68) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $819.24 $0.00 $0.00 0 $0.00
2022 2 1/20/2022 TAXES PAYMENT $0.00 ($32.69) $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($786.55) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $819.25 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($32.69) $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($786.56) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $799.83 $0.00 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($799.83) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $832.52 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($832.52) $0.00 0 $0.00 LOCKBOX
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($832.52) $0.00 0 $0.00 LOCKBOX
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $799.83 $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $32.69 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $822.31 $0.00 $0.00 0 $0.00
2021 2 4/7/2021 TAXES PAYMENT $0.00 ($822.31) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $822.31 $0.00 $0.00 0 $0.00
2021 1 1/7/2021 TAXES PAYMENT $0.00 ($822.31) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $968.38 $0.00 $0.00 0 $0.00
2020 4 10/14/2020 TAXES PAYMENT $0.00 ($968.38) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $747.74 $0.00 $0.00 0 $0.00