201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
68411
B/L/Q:
07903 / 00010
Principal:
$0.00
Address:
55 COTTAGE STREET
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
55 COTTAGE ST.
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 $3,069.82 $0.00 $3,069.82 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,069.82 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,069.82) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,009.33 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,009.33) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,091.81 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,091.81) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,089.06 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,089.06) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,089.07 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,089.07) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,381.88 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,381.88) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,150.93 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,150.93) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,911.72 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,911.72) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,911.72 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,911.72) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,247.97 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,247.97) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,988.71 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,988.71) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,205.10 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($182.52) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,022.58) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,205.10 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,205.10) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,152.86 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,152.86) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,240.84 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,240.84) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,213.35 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($121.09) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,092.26) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,213.35 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,213.35) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,606.52 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,606.52) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,012.64 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,012.64) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,117.11 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,117.11) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,117.12 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,117.12) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,188.60 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($60.55) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,128.05) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,188.60 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,188.60) $0.00 0 $0.00 ACH POSTING