201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
496174
B/L/Q:
26102 / 00007 / C2515
Principal:
$0.00
Address:
15 COTTONWOOD STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
15 COTTONWOOD ST.
L.Pay Date:
5/7/2025
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 $1,428.00 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,428.00) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,428.01 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,428.01) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,399.86 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,399.86) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,438.23 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,438.23) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,436.96 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,436.96) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,436.96 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,436.96) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,573.17 $0.00 $0.00 0 $0.00
2023 4 9/11/2023 TAXES PAYMENT $0.00 ($1,758.88) $0.00 0 $0.00
2023 4 12/31/2023 TRANSFER TO OPERATIONS $0.00 $185.71 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,465.74 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($1,465.74) $0.00 0 $0.00 SPECIAL PROCESSING
2023 2 5/1/2023 TAXES BILL $1,354.46 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($1,354.46) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,354.46 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,354.46) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $1,976.05 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($1,976.05) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,390.27 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($1,390.27) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,025.76 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($1,025.76) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,025.76 $0.00 $0.00 0 $0.00
2022 1 10/26/2021 TAXES PAYMENT $0.00 ($40.93) $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($984.83) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,001.45 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,001.45) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,042.39 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,042.39) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,029.59 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,029.59) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,029.60 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,029.60) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,212.49 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,212.49) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $936.23 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($936.23) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $984.83 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($984.83) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $984.83 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($984.83) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,018.08 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($1,018.08) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,018.09 $0.00 $0.00 0 $0.00
2019 3 8/23/2019 TAXES PAYMENT $0.00 ($1,018.09) $0.00 0 $0.00