201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
495648
B/L/Q:
26102 / 00007 / C2310
Principal:
$0.00
Address:
51 COTTONWOOD ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
51 COTTONWOOD ST.
L.Pay Date:
7/8/2024
Int.Date:
08/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,519.55 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($1,519.55) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,388.92 $0.00 $0.00 0 $0.00
2025 2 4/3/2025 TAXES PAYMENT $0.00 ($1,388.92) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,388.93 $0.00 $0.00 0 $0.00
2025 1 1/7/2025 TAXES PAYMENT $0.00 ($1,388.93) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,361.55 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($1,361.55) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,398.88 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($1,398.88) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $1,397.63 $0.00 $0.00 0 $0.00
2024 2 4/8/2024 TAXES PAYMENT $0.00 ($1,397.63) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,397.64 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($1,397.64) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,530.12 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($1,530.12) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,425.63 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($1,425.63) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,317.39 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($1,317.39) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,317.40 $0.00 $0.00 0 $0.00
2023 1 1/10/2023 TAXES PAYMENT $0.00 ($1,317.40) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,921.97 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,921.97) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $1,352.23 $0.00 $0.00 0 $0.00
2022 3 7/5/2022 TAXES PAYMENT $0.00 ($1,352.23) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $997.69 $0.00 $0.00 0 $0.00
2022 2 4/12/2022 TAXES PAYMENT $0.00 ($997.69) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $997.69 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($39.81) $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($957.88) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $974.05 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,013.86) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $39.81 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,013.86 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,013.86) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,001.42 $0.00 $0.00 0 $0.00
2021 2 4/9/2021 TAXES PAYMENT $0.00 ($1,001.42) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,001.42 $0.00 $0.00 0 $0.00
2021 1 1/11/2021 TAXES PAYMENT $0.00 ($1,001.42) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,179.31 $0.00 $0.00 0 $0.00
2020 4 10/14/2020 TAXES PAYMENT $0.00 ($1,179.31) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $910.61 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($910.61) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $957.88 $0.00 $0.00 0 $0.00
2020 2 4/22/2020 TAXES PAYMENT $0.00 ($957.88) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $957.88 $0.00 $0.00 0 $0.00
2020 1 1/9/2020 TAXES PAYMENT $0.00 ($957.88) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $990.22 $0.00 $0.00 0 $0.00
2019 4 10/7/2019 TAXES PAYMENT $0.00 ($990.22) $0.00 0 $0.00