201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
495655
B/L/Q:
26102 / 00007 / C2311
Principal:
$0.00
Address:
50 COTTONWOOD ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
50 COTTONWOOD ST.
L.Pay Date:
8/7/2025
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 $2,052.73 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,052.73) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,876.28 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,876.28) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,876.28 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,876.28) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,839.30 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,839.30) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,889.72 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,889.72) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,888.04 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,888.04) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,888.05 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,888.05) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,067.01 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,067.01) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,925.86 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,925.86) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,779.65 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,779.65) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,779.65 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,779.65) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,596.37 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,596.37) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,826.71 $0.00 $0.00 0 $0.00
2022 3 5/30/2022 TAXES PAYMENT $0.00 ($1,347.76) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/7/2022 TAXES PAYMENT $0.00 ($478.95) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($478.95) $0.00 0 $0.00 CORELOGIC
2022 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $478.95 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,347.76 $0.00 $0.00 0 $0.00
2022 2 10/28/2021 TAXES PAYMENT $0.00 ($690.01) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($53.78) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($603.97) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,347.76 $0.00 $0.00 0 $0.00
2022 1 9/13/2021 TAXES PAYMENT $0.00 ($860.79) $0.00 0 $0.00
2022 1 10/28/2021 TAXES PAYMENT $0.00 ($486.97) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,315.82 $0.00 $0.00 0 $0.00
2021 4 9/13/2021 TAXES PAYMENT $0.00 ($1,369.60) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $53.78 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,369.61 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,369.61) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,352.80 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,352.80) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,352.81 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,352.80) $0.00 0 $0.00 E-CHECK
2021 1 5/6/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,593.11 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,593.11) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,230.13 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,230.13) $0.00 0 $0.00 E-CHECK