201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
111237
B/L/Q:
01503 / 00013
Principal:
$0.00
Address:
140 BLEECKER ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
46 PATERSON ST.
L.Pay Date:
5/22/2025
Int.Date:
06/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($27.09) 0 $0.00
2025 3 5/22/2025 TAXES PAYMENT $0.00 ($27.09) $0.00 0 $0.00 E-CHECK
2025 3 5/22/2025 TAXES INTEREST $0.00 ($10.83) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,349.50 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($349.50) $0.00 0 $0.00 E-CHECK
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($3,000.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,349.50 $0.00 $0.00 0 $0.00
2025 1 11/19/2024 TAXES PAYMENT $0.00 ($35.53) $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,313.97) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,283.50 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 TAXES INTEREST $0.00 ($22.05) $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($3,283.50) $0.00 0 $0.00
2024 4 11/19/2024 TAX ADV CHARGE PAYMENT $0.00 ($66.82) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,373.50 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,373.50) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,370.50 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($3,370.50) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 TAXES INTEREST $0.00 ($17.76) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,370.50 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($3,370.50) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,690.00 $0.00 $0.00 0 $0.00
2023 4 10/18/2023 TAXES PAYMENT $0.00 ($3,690.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,438.00 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($3,438.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,177.00 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($3,177.00) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 TAXES INTEREST $0.00 ($16.41) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,177.00 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($3,177.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,755.30 $0.00 $0.00 0 $0.00
2022 4 7/1/2022 TAXES PAYMENT $0.00 ($0.24) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($4,755.06) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TAXES INTEREST $0.00 ($58.83) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,140.70 $0.00 $0.00 0 $0.00
2022 3 5/20/2022 TAXES PAYMENT $0.00 ($0.24) $0.00 0 $0.00 E-CHECK
2022 3 5/20/2022 TAXES INTEREST $0.00 ($14.97) $0.00 0 $0.00 E-CHECK
2022 3 7/1/2022 TAXES PAYMENT $0.00 ($3,140.46) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,526.30 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($121.50) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $121.50 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($120.30) $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($2,406.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,526.30 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($121.50) $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($2,404.80) $0.00 0 $0.00 E-CHECK
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $121.50 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($120.30) $0.00 0 $0.00
2022 1 5/20/2022 TAXES PAYMENT $0.00 ($1.20) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,466.45 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($486.00) $0.00 0 $0.00