201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
495598
B/L/Q:
26102 / 00007 / C2305
Principal:
$0.00
Address:
56 COTTONWOOD ST. #23E
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
500.00
Total:
$0.00
Location:
56 COTTONWOOD ST.
L.Pay Date:
5/15/2025
Int.Date:
06/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,235.45 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($1,235.45) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,235.46 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($1,235.46) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,208.64 $0.00 $0.00 0 $0.00
2024 4 9/24/2024 S/C DED DISALLOW 4TH QTR $0.00 $250.00 $0.00 0 $0.00
2024 4 11/25/2024 TAXES INTEREST $0.00 ($7.78) $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($1,458.64) $0.00 0 $0.00
2024 4 11/25/2024 TAX ADV CHARGE PAYMENT $0.00 ($29.48) $0.00 0 $0.00
2024 4 3/20/2025 VET DED DISALLOW 4TH QTR $0.00 $250.00 $0.00 0 $0.00
2024 4 3/20/2025 VET DED DISALLOW 4TH QTR $0.00 ($250.00) $0.00 0 $0.00
2024 4 6/1/2025 VET DED DISALLOW 4TH QTR $0.00 $0.00 $0.00 0 $0.00
2024 4 3/20/2025 VET DED DISALLOW 4TH QTR $0.00 $250.00 $0.00 0 $0.00
2024 4 3/21/2025 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,245.21 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,245.21) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,243.98 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,243.98) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,243.99 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,243.99) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,373.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,373.75) $0.00 0 $0.00 CORELOGIC
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2023 4 5/30/2024 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,271.40 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,271.40) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,165.39 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,165.39) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,165.40 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,165.40) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,695.08 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,695.08) $0.00 0 $0.00 CORELOGIC
2022 4 6/1/2023 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2022 4 6/1/2023 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2022 4 7/25/2023 TAXES INTEREST $0.00 ($3.00) $0.00 0 $0.00
2022 4 7/25/2023 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,137.01 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,137.01) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $914.74 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($599.78) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($314.96) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $914.74 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($914.74) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $891.58 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($891.58) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $930.58 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($930.58) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $918.39 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($103.18) $0.00 0 $0.00