201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
495390
B/L/Q:
26102 / 00007 / C2209
Principal:
$2,066.08
Address:
73 COTTONWOOD STREET
Bank Code:
N/A
Interest:
$8.01
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$2,074.09
Location:
73 COTTONWOOD ST.
L.Pay Date:
10/22/2024
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 $2,066.08 $0.00 $2,066.08 13 $8.01
2025 1 2/1/2025 TAXES BILL $2,066.09 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($2,066.09) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,025.36 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($2,025.36) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,080.89 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($2,080.89) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,079.04 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,079.04) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,079.04 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($2,079.04) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,276.11 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($2,276.11) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,120.68 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($2,120.68) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,959.68 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,959.68) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,959.68 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($1,959.68) $0.00 0 $0.00 LOCKBOX
2022 4 11/1/2022 TAXES BILL $2,859.02 $0.00 $0.00 0 $0.00
2022 4 10/21/2022 TAXES PAYMENT $0.00 ($2,011.50) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($847.52) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $2,011.50 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($2,011.50) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,484.10 $0.00 $0.00 0 $0.00
2022 2 1/21/2022 TAXES PAYMENT $0.00 ($74.03) $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($811.98) $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($598.09) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,484.10 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($59.22) $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($1,424.88) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,448.93 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,508.15) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $59.22 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,508.16 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,508.16) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,489.65 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($269.84) $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,219.81) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,489.66 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,489.66) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,754.27 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,754.27) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,354.57 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,354.57) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,424.88 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($1,424.88) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,424.89 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,424.89) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,472.99 $0.00 $0.00 0 $0.00