201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
68395
B/L/Q:
07903 / 00012
Principal:
$0.00
Address:
51.5 COTTAGE ST
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
51.5 COTTAGE STREET
L.Pay Date:
2/7/2025
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,437.88 $0.00 $2,437.88 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,437.88 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,437.88) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,389.83 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,389.83) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,455.35 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,455.35) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,453.16 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,453.16) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,453.17 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,453.17) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,685.70 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,685.70) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,502.29 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,502.29) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,312.33 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,312.33) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,312.33 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,312.33) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,373.51 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,373.51) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,373.46 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,373.46) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,751.17 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,751.17) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,751.17 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,751.17) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,709.68 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,709.68) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,779.55 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,779.55) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,757.72 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,757.72) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,757.72 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,757.72) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,069.96 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,069.96) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,598.32 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,598.32) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,681.29 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,681.29) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,681.30 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,681.30) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,738.06 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,738.06) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,738.07 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,738.07) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,624.52 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,624.52) $0.00 0 $0.00 ACH POSTING
2019 1 2/1/2019 TAXES BILL $1,624.53 $0.00 $0.00 0 $0.00