201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
495473
B/L/Q:
26102 / 00007 / C2217
Principal:
$0.00
Address:
89 COTTONWOOD ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
89 COTTONWOOD ST.
L.Pay Date:
11/1/2024
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 $1,696.52 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,696.52) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,696.53 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,696.53) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,663.09 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,663.09) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,708.68 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,708.68) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,707.16 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,707.16) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,707.16 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($1,707.16) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,868.98 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,868.98) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,741.35 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,741.35) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,609.15 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,609.15) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,609.15 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,609.15) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,347.62 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($2,347.62) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,651.70 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,651.70) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,218.64 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($447.94) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($770.00) $0.00 0 $0.00 E-CHECK
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($0.70) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,218.64 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,218.64) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,189.77 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,189.77) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,238.39 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,238.39) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,223.20 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($225.55) $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($997.65) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,223.20 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,223.20) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,440.48 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,440.48) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,112.28 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,112.28) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,170.01 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($1,170.01) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,170.02 $0.00 $0.00 0 $0.00
2020 1 11/25/2019 TAXES PAYMENT $0.00 ($5.60) $0.00 0 $0.00
2020 1 1/19/2020 TAXES PAYMENT $0.00 ($1,164.42) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,209.52 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($112.78) $0.00 0 $0.00