201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
495705
B/L/Q:
26102 / 00007 / C2316
Principal:
$0.00
Address:
64 COTTONWOOD ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
64 COTTONWOOD ST.
L.Pay Date:
5/9/2025
Int.Date:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,724.76 $0.00 $1,724.76 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,576.50 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,576.50) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,576.50 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,576.50) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,545.43 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,545.43) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,587.79 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,587.79) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,586.38 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,586.38) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,586.39 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,586.39) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,736.76 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,736.76) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,618.15 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,618.15) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,495.31 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,495.31) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,495.31 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,495.31) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,181.53 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,181.53) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,534.85 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,534.85) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,132.42 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($343.59) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($788.83) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,132.43 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,132.43) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,105.60 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,105.60) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,150.78 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,150.78) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,136.66 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,136.66) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,136.66 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,136.66) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,338.57 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,338.57) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,033.59 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($1,033.59) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,087.24 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($1,087.24) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,087.24 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,087.24) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,123.95 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($1,123.95) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $1,123.95 $0.00 $0.00 0 $0.00
2019 3 8/28/2019 TAXES PAYMENT $0.00 ($1,123.95) $0.00 0 $0.00