201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
502476
B/L/Q:
26102 / 00009 / C4908
Principal:
$0.00
Address:
30 CYPRESS ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
30 CYPRESS ST.
L.Pay Date:
8/11/2025
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,576.35 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,576.35) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,440.84 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,440.84) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,440.85 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,440.85) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,412.44 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,412.44) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,451.17 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,451.17) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,449.88 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,449.88) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,449.88 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,449.88) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,587.31 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,587.31) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,478.92 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,478.92) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,366.64 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,366.64) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,366.64 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,366.64) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,993.82 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,993.82) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,402.78 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,402.78) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,034.98 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,034.98) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,034.98 $0.00 $0.00 0 $0.00
2022 1 12/8/2021 TAXES PAYMENT $0.00 ($160.84) $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($874.14) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,010.45 $0.00 $0.00 0 $0.00
2021 4 12/8/2021 TAX ADV CHARGE PAYMENT $0.00 ($20.40) $0.00 0 $0.00
2021 4 12/8/2021 TAXES INTEREST $0.00 ($8.31) $0.00 0 $0.00
2021 4 12/8/2021 TAXES PAYMENT $0.00 ($1,010.45) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,051.76 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,051.76) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,038.85 $0.00 $0.00 0 $0.00
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($1,038.85) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,038.86 $0.00 $0.00 0 $0.00
2021 1 1/20/2021 TAXES PAYMENT $0.00 ($1,038.86) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,223.39 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($1,223.39) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $944.65 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($944.65) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $993.68 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($993.68) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $993.69 $0.00 $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($993.69) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,027.23 $0.00 $0.00 0 $0.00