201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
495333
B/L/Q:
26102 / 00007 / C2203
Principal:
$0.00
Address:
79 COTTONWOOD STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
79 COTTONWOOD ST.
L.Pay Date:
5/1/2025
Int.Date:
06/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,767.42 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,767.42) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,767.42 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,767.42) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,732.59 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($1,732.59) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,780.09 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($1,780.09) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,778.50 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,778.50) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,778.50 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($1,778.50) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,947.08 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,947.08) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,814.12 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,814.12) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,676.40 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,676.40) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,676.40 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($1,676.40) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,445.74 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,445.74) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,720.72 $0.00 $0.00 0 $0.00
2022 3 5/2/2022 TAXES PAYMENT $0.00 ($63.33) $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,657.39) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,269.56 $0.00 $0.00 0 $0.00
2022 2 2/3/2022 TAXES PAYMENT $0.00 ($63.33) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,206.23) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,269.57 $0.00 $0.00 0 $0.00
2022 1 10/6/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($50.66) $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,218.90) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,239.48 $0.00 $0.00 0 $0.00
2021 4 10/6/2021 TAXES PAYMENT $0.00 ($1,290.14) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $50.66 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,290.15 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,290.15) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,274.31 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,274.31) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,274.32 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,274.32) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,500.68 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,500.68) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,158.76 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,158.76) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,218.91 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,218.91) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,218.91 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($1,218.91) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,260.06 $0.00 $0.00 0 $0.00