201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
496265
B/L/Q:
26102 / 00007 / C2524
Principal:
$0.00
Address:
24 COTTONWOOD ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
24 COTTONWOOD ST.
L.Pay Date:
5/3/2025
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 $2,184.99 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($2,184.99) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,184.99 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($2,184.99) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,141.93 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($2,141.93) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,200.65 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($2,200.65) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,198.69 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,198.69) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,198.69 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($2,198.69) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,407.11 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($2,407.11) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,242.72 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($2,242.72) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,072.46 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($2,072.46) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,072.47 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,072.47) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,023.56 $0.00 $0.00 0 $0.00
2022 4 11/24/2022 TAXES PAYMENT $0.00 ($3,023.56) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,127.26 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,127.26) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,569.51 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,569.51) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,569.52 $0.00 $0.00 0 $0.00
2022 1 2/5/2022 TAXES PAYMENT $0.00 ($1,569.52) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,532.33 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,532.33) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,594.96 $0.00 $0.00 0 $0.00
2021 3 9/18/2021 TAXES PAYMENT $0.00 ($1,594.96) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,575.38 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($1,575.38) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,575.39 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,575.39) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,855.23 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,855.23) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,432.53 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($1,432.53) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,506.89 $0.00 $0.00 0 $0.00
2020 2 6/3/2020 TAXES PAYMENT $0.00 ($1,506.89) $0.00 0 $0.00 E-CHECK
2020 2 6/3/2020 TAXES INTEREST $0.00 ($10.78) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,506.89 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,506.89) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,557.77 $0.00 $0.00 0 $0.00
2019 4 11/3/2019 TAXES PAYMENT $0.00 ($1,557.77) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,557.77 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($1,557.77) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,456.01 $0.00 $0.00 0 $0.00