201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
495309
B/L/Q:
26102 / 00007 / C2124
Principal:
$1,624.51
Address:
98 COTTONWOOD ST.
Bank Code:
N/A
Interest:
$5.14
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$1,629.65
Location:
98 COTTONWOOD ST.
L.Pay Date:
2/3/2025
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 $1,624.51 $0.00 $1,624.51 13 $5.14
2025 1 2/1/2025 TAXES BILL $1,624.51 $0.00 $0.00 0 $0.00
2025 1 10/18/2024 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,624.46) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,592.49 $0.00 $0.00 0 $0.00
2024 4 7/25/2024 TAXES PAYMENT $0.00 ($64.54) $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($1,527.95) $0.00 0 $0.00
2024 4 12/11/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,636.15 $0.00 $0.00 0 $0.00
2024 3 4/12/2024 TAXES PAYMENT $0.00 ($0.69) $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,635.46) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,634.69 $0.00 $0.00 0 $0.00
2024 2 1/17/2024 TAXES PAYMENT $0.00 ($0.38) $0.00 0 $0.00
2024 2 4/12/2024 TAXES PAYMENT $0.00 ($1,634.31) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,634.70 $0.00 $0.00 0 $0.00
2024 1 10/24/2023 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($1,634.62) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,789.65 $0.00 $0.00 0 $0.00
2023 4 7/25/2023 TAXES PAYMENT $0.00 ($0.73) $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,788.92) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,667.43 $0.00 $0.00 0 $0.00
2023 3 4/13/2023 TAXES PAYMENT $0.00 ($0.16) $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($1,667.27) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,540.84 $0.00 $0.00 0 $0.00
2023 2 4/13/2023 TAXES PAYMENT $0.00 ($1,540.84) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,540.85 $0.00 $0.00 0 $0.00
2023 1 11/9/2022 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00
2023 1 1/12/2023 TAXES PAYMENT $0.00 ($1,540.85) $0.00 0 $0.00
2023 1 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.03 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,247.97 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,247.97) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,581.59 $0.00 $0.00 0 $0.00
2022 3 4/12/2022 TAXES PAYMENT $0.00 ($639.19) $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($942.40) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,166.91 $0.00 $0.00 0 $0.00
2022 2 3/8/2022 TRANSFER TO/FROM QTR $0.00 ($47.00) $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($592.10) $0.00 0 $0.00
2022 2 4/12/2022 TAXES PAYMENT $0.00 ($527.81) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,166.91 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($0.17) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($46.74) $0.00 0 $0.00
2022 1 3/8/2022 TRANSFER TO/FROM QTR $0.00 ($1,167.00) $0.00 0 $0.00
2022 1 3/8/2022 TRANSFER TO/FROM QTR $0.00 $47.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,139.26 $0.00 $0.00 0 $0.00
2021 4 9/28/2021 TAXES PAYMENT $0.00 ($1,186.00) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $46.74 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,185.83 $0.00 $0.00 0 $0.00
2021 3 7/23/2021 TAXES PAYMENT $0.00 ($1,066.00) $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($120.00) $0.00 0 $0.00 LOCKBOX
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $0.17 $0.00 0 $0.00