201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
111435
B/L/Q:
01507 / 00036
Principal:
$0.00
Address:
32 BLEECKER ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
32 BLEECKER ST.
L.Pay Date:
5/9/2025
Int.Date:
06/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,292.17 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,292.17) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,292.18 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,292.18) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,247.01 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,247.01) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,308.60 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,308.60) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,306.54 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,306.54) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,306.55 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,306.55) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,525.18 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,525.18) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,352.74 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,352.74) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,174.13 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,174.13) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,174.13 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,174.13) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,171.89 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,171.89) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,231.61 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,231.61) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,646.50 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($686.40) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($960.10) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,646.51 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,646.51) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,607.49 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,607.49) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,673.20 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,673.20) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,652.66 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,652.66) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,652.67 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,652.67) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,946.24 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,946.24) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,502.80 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,502.80) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,580.81 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,580.81) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,580.81 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,580.81) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,634.18 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($227.70) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,406.48) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,634.19 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,634.19) $0.00 0 $0.00 ACH POSTING