201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
502930
B/L/Q:
26102 / 00009 / C4616
Principal:
$0.00
Address:
5 CYPRESS STREET, UNIT P
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
5 CYPRESS ST.
L.Pay Date:
1/30/2025
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 $1,926.31 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($1,926.31) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,760.72 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,760.72) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,760.72 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,760.72) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,726.02 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,726.02) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,773.34 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,773.34) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,771.76 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,771.76) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,771.76 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,771.76) $0.00 0 $0.00 VALLEY NATIONAL
2023 4 11/1/2023 TAXES BILL $1,939.71 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,939.71) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,807.24 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,807.24) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,670.04 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,670.04) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,670.05 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,670.05) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,436.46 $0.00 $0.00 0 $0.00
2022 4 12/7/2022 TAXES PAYMENT $0.00 ($2,436.46) $0.00 0 $0.00 E-CHECK
2022 4 12/7/2022 TAXES INTEREST $0.00 ($28.86) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,714.20 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,714.20) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,264.75 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,264.75) $0.00 0 $0.00 E-CHECK
2022 2 5/11/2022 TAXES INTEREST $0.00 ($2.81) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,264.76 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,264.76) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,234.79 $0.00 $0.00 0 $0.00
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($1,234.79) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,285.26 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($1,285.26) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,269.48 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,269.48) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,269.49 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,269.49) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,494.99 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,494.99) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,154.37 $0.00 $0.00 0 $0.00
2020 3 8/19/2020 TAXES PAYMENT $0.00 ($1,154.37) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/19/2020 TAXES INTEREST $0.00 ($4.62) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,214.29 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($1,214.29) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,214.29 $0.00 $0.00 0 $0.00
2020 1 2/22/2020 TAXES PAYMENT $0.00 ($1,214.29) $0.00 0 $0.00 E-CHECK
2020 1 2/22/2020 TAXES INTEREST $0.00 ($5.67) $0.00 0 $0.00 E-CHECK