201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
111443
B/L/Q:
01507 / 00035
Principal:
$0.00
Address:
30 BLEECKER ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
30 BLEECKER ST.
L.Pay Date:
11/8/2021
Int.Date:
06/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $3,981.13 $0.00 $0.00 0 $0.00
2022 2 10/25/2021 CHANGE TO EXEMPT $0.00 ($3,981.13) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,981.13 $0.00 $0.00 0 $0.00
2022 1 10/25/2021 CHANGE TO EXEMPT $0.00 ($3,981.13) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $6,071.58 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $0.00 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($6,071.58) $0.00 0 $0.00 WELLSFARGO
2021 4 11/8/2021 ADDED PAYMENT $0.00 ($1,456.52) $0.00 0 $0.00 WELLSFARGO
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1,456.52 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $6,230.43 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($6,230.43) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,811.25 $0.00 $0.00 0 $0.00
2021 2 1/14/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,547.00) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($264.25) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,811.25 $0.00 $0.00 0 $0.00
2021 1 12/24/2020 TAXES PAYMENT $0.00 ($3,358.25) $0.00 0 $0.00
2021 1 1/14/2021 TRANSFER TO QTR/YEAR $0.00 $1,547.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,616.56 $0.00 $0.00 0 $0.00
2020 4 11/1/2021 ADDED BILL $1,456.52 $0.00 $0.00 0 $0.00
2020 4 12/4/2020 TAXES INTEREST $0.00 ($28.53) $0.00 0 $0.00
2020 4 12/4/2020 TAXES PAYMENT $0.00 ($2,616.56) $0.00 0 $0.00
2020 4 12/4/2020 TAX ADV CHARGE PAYMENT $0.00 ($53.01) $0.00 0 $0.00
2020 4 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,456.52) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,130.56 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($2,130.56) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,248.94 $0.00 $0.00 0 $0.00
2020 2 5/31/2020 TAXES PAYMENT $0.00 ($1,248.94) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,248.94 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($1,248.94) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,291.11 $0.00 $0.00 0 $0.00
2019 4 11/10/2019 TAXES PAYMENT $0.00 ($1,291.11) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,291.11 $0.00 $0.00 0 $0.00
2019 3 9/3/2019 TAXES PAYMENT $0.00 ($1,291.11) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,206.77 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,206.77) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $1,206.77 $0.00 $0.00 0 $0.00
2019 1 2/10/2019 TAXES PAYMENT $0.00 ($1,206.77) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $724.83 $0.00 $0.00 0 $0.00
2018 4 11/8/2018 TAXES PAYMENT $0.00 ($724.83) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $724.84 $0.00 $0.00 0 $0.00
2018 3 10/1/2018 TAXES PAYMENT $0.00 ($724.84) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,688.70 $0.00 $0.00 0 $0.00
2018 2 3/28/2018 HOMESTEAD BENEFIT $0.00 ($149.45) $0.00 0 $0.00
2018 2 5/4/2018 TAXES PAYMENT $0.00 ($1,539.25) $0.00 0 $0.00 CORELOGIC
2018 2 7/12/2018 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,688.70 $0.00 $0.00 0 $0.00
2018 1 2/7/2018 TAXES PAYMENT $0.00 ($1,688.70) $0.00 0 $0.00 CORELOGIC
2017 4 11/1/2017 TAXES BILL $1,710.13 $0.00 $0.00 0 $0.00
2017 4 11/6/2017 TAXES PAYMENT $0.00 ($1,710.13) $0.00 0 $0.00 CORELOGIC
2017 3 8/1/2017 TAXES BILL $1,710.13 $0.00 $0.00 0 $0.00