201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
502906
B/L/Q:
26102 / 00009 / C4613
Principal:
$0.00
Address:
2 CYPRESS ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
2 CYPRESS ST.
L.Pay Date:
4/8/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,194.63 $0.00 $0.00 0 $0.00
2025 3 7/17/2025 TAXES PAYMENT $0.00 ($1,194.63) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,091.94 $0.00 $0.00 0 $0.00
2025 2 4/8/2025 TAXES PAYMENT $0.00 ($1,091.94) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,091.94 $0.00 $0.00 0 $0.00
2025 1 11/19/2024 TAXES PAYMENT $0.00 ($1,091.94) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,070.42 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($1,070.42) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,099.76 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($1,099.76) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,098.78 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($1,098.78) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,098.79 $0.00 $0.00 0 $0.00
2024 1 12/12/2023 TAXES PAYMENT $0.00 ($1,098.79) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,202.93 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($1,202.93) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,120.79 $0.00 $0.00 0 $0.00
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($1,120.79) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,035.70 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($1,035.70) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,035.71 $0.00 $0.00 0 $0.00
2023 1 11/10/2022 TAXES PAYMENT $0.00 ($1,035.71) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,511.01 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($1,511.01) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,063.09 $0.00 $0.00 0 $0.00
2022 3 7/12/2022 TAXES PAYMENT $0.00 ($1,063.09) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $784.35 $0.00 $0.00 0 $0.00
2022 2 4/12/2022 TAXES PAYMENT $0.00 ($784.35) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $784.36 $0.00 $0.00 0 $0.00
2022 1 10/25/2021 TRANSFER TO/FROM QTR $0.00 ($31.30) $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($753.06) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $765.77 $0.00 $0.00 0 $0.00
2021 4 9/21/2021 TAXES PAYMENT $0.00 ($797.07) $0.00 0 $0.00
2021 4 10/25/2021 TRANSFER TO/FROM QTR $0.00 $31.30 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $797.07 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($797.07) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $787.29 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($787.29) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $787.29 $0.00 $0.00 0 $0.00
2021 1 1/15/2021 TAXES PAYMENT $0.00 ($787.29) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $927.14 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($927.14) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $715.90 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($715.90) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $753.06 $0.00 $0.00 0 $0.00
2020 2 4/22/2020 TAXES PAYMENT $0.00 ($753.06) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $753.06 $0.00 $0.00 0 $0.00
2020 1 10/21/2019 TAXES PAYMENT $0.00 ($753.06) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $778.48 $0.00 $0.00 0 $0.00
2019 4 10/21/2019 TAXES PAYMENT $0.00 ($778.48) $0.00 0 $0.00