201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
503250
B/L/Q:
26102 / 00009 / C4802
Principal:
$1,798.66
Address:
13 CYPRESS STREET
Bank Code:
N/A
Interest:
$7.24
City/State:
JERSEY CITY,N.J. 07305
Deductions:
0.00
Total:
$1,805.90
Location:
13 CYPRESS ST.
L.Pay Date:
8/10/2025
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,798.66 $0.00 $1,798.66 15 $7.24
2025 2 5/1/2025 TAXES BILL $1,644.05 $0.00 $0.00 0 $0.00
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($1,644.05) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 2 5/22/2025 TAXES INTEREST $0.00 ($17.26) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/1/2025 TAXES BILL $1,644.05 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($1,644.05) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/26/2025 TAXES INTEREST $0.00 ($20.55) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $1,611.65 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($1,611.65) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($32.60) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($18.29) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,655.83 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($1,655.83) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,654.35 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,654.35) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $1,654.36 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($1,654.36) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,811.17 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,811.17) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,687.49 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,687.49) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,559.38 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,559.38) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,559.38 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,559.38) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,275.01 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($2,275.01) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $1,600.61 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,600.61) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,180.94 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,180.94) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,180.95 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($47.13) $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,133.82) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,152.96 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,200.09) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $47.13 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,200.09 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($1,200.09) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,185.36 $0.00 $0.00 0 $0.00
2021 2 1/8/2021 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($214.72) $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($970.60) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,185.37 $0.00 $0.00 0 $0.00
2021 1 11/24/2020 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00
2021 1 1/8/2021 TAXES PAYMENT $0.00 ($1,185.32) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,395.93 $0.00 $0.00 0 $0.00
2020 4 11/16/2020 TAXES INTEREST $0.00 ($4.65) $0.00 0 $0.00
2020 4 11/16/2020 TAXES PAYMENT $0.00 ($1,363.13) $0.00 0 $0.00
2020 4 11/16/2020 TAX ADV CHARGE PAYMENT $0.00 ($28.15) $0.00 0 $0.00