201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
495317
B/L/Q:
26102 / 00007 / C2201
Principal:
$0.00
Address:
81 COTTONWOOD STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
81 COTTONWOOD ST.
L.Pay Date:
10/15/2024
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 $1,829.94 $0.00 $0.00 0 $0.00
2025 2 3/18/2025 TAXES PAYMENT $0.00 ($1,829.94) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,829.95 $0.00 $0.00 0 $0.00
2025 1 1/8/2025 TAXES PAYMENT $0.00 ($1,829.95) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,793.88 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($1,793.88) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,843.05 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($1,843.05) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,841.42 $0.00 $0.00 0 $0.00
2024 2 3/20/2024 TAXES PAYMENT $0.00 ($1,841.42) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,841.42 $0.00 $0.00 0 $0.00
2024 1 1/3/2024 TAXES PAYMENT $0.00 ($1,841.42) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,015.97 $0.00 $0.00 0 $0.00
2023 4 10/6/2023 TAXES PAYMENT $0.00 ($2,015.97) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,878.30 $0.00 $0.00 0 $0.00
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($1,878.30) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,735.70 $0.00 $0.00 0 $0.00
2023 2 3/23/2023 TAXES PAYMENT $0.00 ($1,735.70) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,735.70 $0.00 $0.00 0 $0.00
2023 1 1/3/2023 TAXES PAYMENT $0.00 ($1,735.70) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,532.25 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($2,532.25) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,781.59 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,781.59) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,314.48 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,314.48) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,314.48 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,314.48) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,283.33 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,283.33) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,335.79 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,335.79) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,319.39 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,319.39) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,319.40 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,319.40) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,553.77 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,553.77) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,199.75 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,199.75) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,262.03 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,262.03) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $1,262.03 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,262.03) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,304.64 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($1,304.64) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,304.65 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($1,304.65) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,219.41 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,219.41) $0.00 0 $0.00 LERETA