201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
495408
B/L/Q:
26102 / 00007 / C2210
Principal:
$0.00
Address:
82 COTTONWOOD ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
82 COTTONWOOD ST.
L.Pay Date:
5/7/2025
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 $1,781.37 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,781.37) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,781.38 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,781.38) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,746.27 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,746.27) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,794.14 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,794.14) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,792.54 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,792.54) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,792.55 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,792.55) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,962.46 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,962.46) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,828.45 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,828.45) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,689.63 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,689.63) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,689.64 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,689.64) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($17.63) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $2,465.05 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $348.69 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $532.64 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,465.05) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($348.69) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($532.64) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,734.31 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,734.31) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,279.59 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,279.59) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,279.59 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,279.59) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,249.27 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,249.27) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,300.33 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,300.33) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,284.38 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,284.38) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,284.38 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,284.38) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,512.53 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,512.53) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,167.91 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,167.91) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,228.53 $0.00 $0.00 0 $0.00
2020 2 2/12/2020 TAXES PAYMENT $0.00 ($0.96) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 2/12/2020 TAXES INTEREST $0.00 ($2.99) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,227.57) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $1,228.54 $0.00 $0.00 0 $0.00