201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
495614
B/L/Q:
26102 / 00007 / C2307
Principal:
$0.00
Address:
54 COTTONWOOD STREET
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
54 COTTONWOOD ST.
L.Pay Date:
5/8/2025
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 $1,437.49 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,437.49) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,437.50 $0.00 $0.00 0 $0.00
2025 1 3/16/2025 TAXES PAYMENT $0.00 ($1,437.50) $0.00 0 $0.00 E-CHECK
2025 1 3/16/2025 TAXES INTEREST $0.00 ($14.37) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,409.17 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,409.17) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,447.79 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,447.79) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,446.51 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($1,446.51) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,446.51 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,446.51) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,583.62 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,583.62) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,475.48 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,475.48) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,363.46 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,363.46) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,363.47 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,363.47) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,989.18 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($1,989.18) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TAXES INTEREST $0.00 ($17.34) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,399.52 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,399.52) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,032.57 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,032.57) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,032.58 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,032.58) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,008.11 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,008.11) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,049.31 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,049.31) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,036.44 $0.00 $0.00 0 $0.00
2021 2 4/5/2021 TAXES PAYMENT $0.00 ($1,036.44) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,036.44 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,036.44) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,220.55 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,220.55) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $942.45 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($942.45) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $991.37 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($991.37) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $991.38 $0.00 $0.00 0 $0.00
2020 1 2/2/2020 TAXES PAYMENT $0.00 ($991.38) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,024.85 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,024.85) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,024.85 $0.00 $0.00 0 $0.00
2019 3 8/19/2019 TAXES PAYMENT $0.00 ($1,024.85) $0.00 0 $0.00 E-CHECK