201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
495267
B/L/Q:
26102 / 00007 / C2120
Principal:
$0.00
Address:
102 COTTONWOOD ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
102 COTTONWOOD ST.
L.Pay Date:
5/1/2025
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 $1,577.61 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,577.61) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,577.62 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,577.62) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,546.53 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,546.53) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,588.92 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,588.92) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,587.50 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,587.50) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,587.51 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,587.51) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,737.98 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,737.98) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,619.30 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($1,619.30) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,496.37 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,496.37) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,496.37 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,496.37) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,183.09 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($2,183.09) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,535.93 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($1,535.93) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,133.22 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($1,133.22) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,133.23 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,133.23) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,106.37 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,106.37) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,151.60 $0.00 $0.00 0 $0.00
2021 3 10/19/2021 TAXES PAYMENT $0.00 ($1,151.60) $0.00 0 $0.00 E-CHECK
2021 3 10/19/2021 TAXES INTEREST $0.00 ($19.96) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,137.46 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($1,137.46) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,137.47 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($1,137.47) $0.00 0 $0.00 E-CHECK
2021 1 2/3/2021 NO ACCOUNT $0.00 $1,137.47 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($1,137.47) $0.00 0 $0.00 E-CHECK
2021 1 2/3/2021 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2021 1 2/11/2021 TAXES INTEREST $0.00 ($2.53) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,339.52 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($1,339.52) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,034.32 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($1,034.32) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,088.01 $0.00 $0.00 0 $0.00
2020 2 4/20/2020 TAXES PAYMENT $0.00 ($1,088.01) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,088.01 $0.00 $0.00 0 $0.00