201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
111492
B/L/Q:
01507 / 00030
Principal:
$0.00
Address:
20 BLEECKER ST., #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
20 BLEECKER ST.
L.Pay Date:
5/1/2025
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 $4,910.37 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($4,910.37) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,910.37 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($4,910.37) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,813.61 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($4,813.61) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,945.55 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,945.55) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,941.15 $0.00 $0.00 0 $0.00
2024 2 5/20/2024 TAXES PAYMENT $0.00 ($4,941.15) $0.00 0 $0.00 E-CHECK
2024 2 5/20/2024 TAXES INTEREST $0.00 ($39.02) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,941.16 $0.00 $0.00 0 $0.00
2024 1 2/25/2024 TAXES PAYMENT $0.00 ($4,941.16) $0.00 0 $0.00 E-CHECK
2024 1 2/25/2024 TAXES INTEREST $0.00 ($49.29) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,409.53 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,409.53) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,040.11 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,040.11) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,657.48 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,657.48) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,657.49 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,657.49) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,152.11 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,152.11) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,137.82 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,137.82) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,170.00 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,170.00) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,170.00 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,170.00) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $6,043.06 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($6,043.06) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $6,209.44 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($6,209.44) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,213.75 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($2,213.75) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,213.75 $0.00 $0.00 0 $0.00
2021 1 1/7/2021 TAXES PAYMENT $0.00 ($2,213.75) $0.00 0 $0.00
2021 1 3/1/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,983.14 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($2,389.15) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($593.99) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($5.02) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $2,389.15 $0.00 $0.00 0 $0.00
2020 3 7/10/2020 TAXES PAYMENT $0.00 ($2,389.15) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,741.35 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,741.35) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,741.36 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($1,741.36) $0.00 0 $0.00 WEB CREDIT CARD