201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
496026
B/L/Q:
26102 / 00007 / C2424
Principal:
$4,262.31
Address:
48 COTTONWOOD ST.
Bank Code:
N/A
Interest:
$133.76
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$4,396.07
Location:
48 COTTONWOOD ST.
L.Pay Date:
12/15/2023
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,133.07 $0.00 $2,133.07 44 $46.93
2025 1 2/1/2025 TAXES BILL $2,133.08 $0.00 $2,129.24 134 $86.83
2025 1 12/17/2024 TAXES PAYMENT $0.00 ($3.84) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,091.03 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 TAXES INTEREST $0.00 ($639.30) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($2,091.03) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,148.36 $0.00 $0.00 0 $0.00
2024 3 12/17/2024 TAXES PAYMENT $0.00 ($2,148.36) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,146.45 $0.00 $0.00 0 $0.00
2024 2 12/17/2024 TAXES PAYMENT $0.00 ($2,146.45) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,146.45 $0.00 $0.00 0 $0.00
2024 1 12/8/2023 TAXES PAYMENT $0.00 ($31.00) $0.00 0 $0.00
2024 1 12/17/2024 TAXES PAYMENT $0.00 ($2,115.45) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $112.80 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $228.22 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,349.91 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $809.39 $0.00 $0.00 0 $0.00
2023 4 12/8/2023 SOLID WASTE INTEREST $0.00 ($567.56) $0.00 0 $0.00
2023 4 12/8/2023 TAXES PAYMENT $0.00 ($2,349.91) $0.00 0 $0.00
2023 4 12/8/2023 SEWER PAYMENT $0.00 ($228.22) $0.00 0 $0.00
2023 4 12/8/2023 WATER PAYMENT $0.00 ($809.39) $0.00 0 $0.00
2023 4 12/8/2023 SOLID WASTE PAYMENT $0.00 ($112.80) $0.00 0 $0.00
2023 4 12/8/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,189.44 $0.00 $0.00 0 $0.00
2023 3 12/8/2023 TAXES PAYMENT $0.00 ($2,189.44) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,023.22 $0.00 $0.00 0 $0.00
2023 2 12/8/2023 TAXES PAYMENT $0.00 ($2,023.22) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,023.22 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES INTEREST $0.00 ($22.26) $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($1.01) $0.00 0 $0.00
2023 1 2/23/2023 TAX ADV CHARGE PAYMENT $0.00 ($45.08) $0.00 0 $0.00
2023 1 12/8/2023 TAXES PAYMENT $0.00 ($2,022.21) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,951.72 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,156.21 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,098.00 $0.00 $0.00 0 $0.00
2022 4 12/27/2022 TAXES PAYMENT $0.00 ($2,951.72) $0.00 0 $0.00 E-CHECK
2022 4 12/27/2022 TAXES INTEREST $0.00 ($316.72) $0.00 0 $0.00 E-CHECK
2022 4 2/23/2023 SEWER PAYMENT $0.00 ($1,156.21) $0.00 0 $0.00
2022 4 2/23/2023 WATER PAYMENT $0.00 ($1,098.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,076.72 $0.00 $0.00 0 $0.00
2022 3 12/27/2022 TAXES PAYMENT $0.00 ($2,076.72) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,532.22 $0.00 $0.00 0 $0.00
2022 2 12/27/2022 TAXES PAYMENT $0.00 ($1,532.22) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,532.22 $0.00 $0.00 0 $0.00
2022 1 12/10/2021 TAXES PAYMENT $0.00 ($1.33) $0.00 0 $0.00
2022 1 9/17/2022 TAXES PAYMENT $0.00 ($1,530.89) $0.00 0 $0.00 E-CHECK
2022 1 9/17/2022 TAXES INTEREST $0.00 ($78.82) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,495.91 $0.00 $0.00 0 $0.00
2021 4 12/10/2021 TAXES INTEREST $0.00 ($12.63) $0.00 0 $0.00