201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
496166
B/L/Q:
26102 / 00007 / C2514
Principal:
$0.00
Address:
14 COTTONWOOD ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
14 COTTONWOOD ST.
L.Pay Date:
4/30/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,633.44 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,633.44) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,633.44 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,633.44) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,601.25 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,601.25) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,645.15 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,645.15) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,643.68 $0.00 $0.00 0 $0.00
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($1,643.68) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,643.68 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,643.68) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,799.48 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($1,799.48) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,676.60 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,676.60) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,549.32 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($1,549.32) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,549.32 $0.00 $0.00 0 $0.00
2023 1 1/22/2023 TAXES PAYMENT $0.00 ($1,549.32) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,260.34 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($2,260.34) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,590.28 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($1,590.28) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,173.32 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($1,173.32) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,173.33 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,173.33) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,145.52 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,145.52) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,192.35 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($1,192.35) $0.00 0 $0.00 E-CHECK
2021 3 9/24/2021 NO ACCOUNT $0.00 $1,192.35 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($1,192.35) $0.00 0 $0.00
2021 3 9/24/2021 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2021 3 9/29/2021 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,177.71 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($156.67) $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($1,021.04) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,177.72 $0.00 $0.00 0 $0.00
2021 1 1/20/2021 TAXES PAYMENT $0.00 ($1,177.72) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,386.92 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,386.92) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,070.92 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,070.92) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,126.51 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,126.51) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,126.51 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,126.51) $0.00 0 $0.00