201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
495630
B/L/Q:
26102 / 00007 / C2309
Principal:
$0.00
Address:
52 COTTONWOOD ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
52 COTTONWOOD ST.
L.Pay Date:
5/7/2025
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 $1,767.42 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,767.42) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,767.42 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,767.42) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,732.59 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,732.59) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,780.09 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,780.09) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,778.50 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,778.50) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,778.50 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,778.50) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,009.58 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,009.58) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,876.62 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,876.62) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,613.90 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,613.90) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,613.90 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,613.90) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,383.24 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,383.24) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,658.22 $0.00 $0.00 0 $0.00
2022 3 2/10/2022 TAXES PAYMENT $0.00 ($62.51) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,595.71) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,207.06 $0.00 $0.00 0 $0.00
2022 2 2/10/2022 TAXES PAYMENT $0.00 ($1,207.06) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,207.07 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES INTEREST $0.00 ($3.88) $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,207.07) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,176.98 $0.00 $0.00 0 $0.00
2021 4 11/17/2021 TAXES INTEREST $0.00 ($4.18) $0.00 0 $0.00
2021 4 11/17/2021 TAXES PAYMENT $0.00 ($1,156.62) $0.00 0 $0.00
2021 4 11/17/2021 TAX ADV CHARGE PAYMENT $0.00 ($23.76) $0.00 0 $0.00
2021 4 2/10/2022 TAXES PAYMENT $0.00 ($20.36) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,227.65 $0.00 $0.00 0 $0.00
2021 3 5/24/2021 TAXES PAYMENT $0.00 ($0.92) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 5/24/2021 TAXES INTEREST $0.00 ($5.21) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 9/25/2021 TAXES PAYMENT $0.00 ($1,226.73) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,211.81 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($193.58) $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($1,018.23) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,211.82 $0.00 $0.00 0 $0.00
2021 1 4/6/2021 TAXES INTEREST $0.00 ($17.50) $0.00 0 $0.00
2021 1 4/6/2021 TAXES PAYMENT $0.00 ($1,210.48) $0.00 0 $0.00
2021 1 5/24/2021 TAXES PAYMENT $0.00 ($1.34) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,438.18 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,434.63) $0.00 0 $0.00
2020 4 1/19/2021 CANCELLED TAXES BY RESOLUTION $0.00 ($3.55) $0.00 0 $0.00