201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
503128
B/L/Q:
26102 / 00009 / C4713
Principal:
$0.00
Address:
35 CYPRESS ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
35 CYPRESS ST.
L.Pay Date:
5/7/2025
Int.Date:
05/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,861.76 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,861.76) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,861.77 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,861.77) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,825.08 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,825.08) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,875.10 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,875.10) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,873.44 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,873.44) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,873.44 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,873.44) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,051.02 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,051.02) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,910.96 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,910.96) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,765.88 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,765.88) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,765.89 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,765.89) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,576.28 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,576.28) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,812.58 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,812.58) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,337.33 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,337.33) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,337.34 $0.00 $0.00 0 $0.00
2022 1 12/2/2021 TAXES PAYMENT $0.00 ($1,211.65) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($125.69) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,305.65 $0.00 $0.00 0 $0.00
2021 4 12/2/2021 TAXES INTEREST $0.00 ($136.20) $0.00 0 $0.00
2021 4 12/2/2021 TAXES PAYMENT $0.00 ($1,179.96) $0.00 0 $0.00
2021 4 12/2/2021 TAX ADV CHARGE PAYMENT $0.00 ($77.24) $0.00 0 $0.00
2021 4 12/2/2021 TAXES PAYMENT $0.00 ($125.69) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,359.01 $0.00 $0.00 0 $0.00
2021 3 12/2/2021 TAXES PAYMENT $0.00 ($1,359.01) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,342.34 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($296.88) $0.00 0 $0.00
2021 2 12/2/2021 TAXES PAYMENT $0.00 ($1,045.46) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,342.34 $0.00 $0.00 0 $0.00
2021 1 3/5/2021 TAXES PAYMENT $0.00 ($1,342.34) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 3/5/2021 TAXES INTEREST $0.00 ($10.14) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,580.79 $0.00 $0.00 0 $0.00
2020 4 12/4/2020 TAXES INTEREST $0.00 ($12.33) $0.00 0 $0.00
2020 4 12/4/2020 TAXES PAYMENT $0.00 ($1,580.79) $0.00 0 $0.00
2020 4 12/4/2020 TAX ADV CHARGE PAYMENT $0.00 ($31.90) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,220.61 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,220.61) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,283.97 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($1,283.97) $0.00 0 $0.00