201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
111476
B/L/Q:
01507 / 00032
Principal:
$2,206.20
Address:
24 BLEECKER ST.
Bank Code:
N/A
Interest:
$26.77
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$2,232.97
Location:
24 BLEECKER ST.
L.Pay Date:
12/20/2024
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 $2,206.20 $0.00 $2,206.20 39 $26.77
2025 1 2/1/2025 TAXES BILL $2,206.21 $0.00 $0.00 0 $0.00
2025 1 12/23/2024 TAXES PAYMENT $0.00 ($2,206.21) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,162.73 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,162.73) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $2,222.02 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,222.02) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $2,220.03 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,220.03) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $2,220.04 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,220.04) $0.00 0 $0.00 LERETA
2024 1 3/12/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $103.38 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $773.86 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,430.47 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $606.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,430.47) $0.00 0 $0.00 LERETA
2023 4 11/17/2023 SEWER PAYMENT $0.00 ($773.86) $0.00 0 $0.00
2023 4 11/17/2023 WATER PAYMENT $0.00 ($606.72) $0.00 0 $0.00
2023 4 11/17/2023 SOLID WASTE PAYMENT $0.00 ($103.38) $0.00 0 $0.00
2023 4 11/17/2023 TAX ADV CHARGE PAYMENT $0.00 ($29.68) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,264.50 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,264.50) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,092.58 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,092.58) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,092.59 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,092.59) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,052.92 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($2,470.09) $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($582.83) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,147.91 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,147.91) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,584.75 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($561.60) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,023.15) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,584.76 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,584.76) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,547.21 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,547.21) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,610.44 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,610.44) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,590.68 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($466.62) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,124.06) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,590.68 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,590.68) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,873.25 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,873.25) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,446.43 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,446.43) $0.00 0 $0.00 CORELOGIC