201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
111500
B/L/Q:
01507 / 00029
Principal:
$0.00
Address:
18 BLEECKER ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
18 BLEECKER ST.
L.Pay Date:
4/19/2025
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 $2,249.19 $0.00 $0.00 0 $0.00
2025 2 4/19/2025 TAXES PAYMENT $0.00 ($2,249.19) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,249.19 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($2,249.19) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,204.87 $0.00 $0.00 0 $0.00
2024 4 10/8/2024 TAXES PAYMENT $0.00 ($2,204.87) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,265.31 $0.00 $0.00 0 $0.00
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($2,265.31) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,263.29 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($2,263.29) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,263.29 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($2,263.29) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,477.83 $0.00 $0.00 0 $0.00
2023 4 10/6/2023 TAXES PAYMENT $0.00 ($2,477.83) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,308.62 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,308.62) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,133.35 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($2,133.35) $0.00 0 $0.00 LOCKBOX
2023 1 2/1/2023 TAXES BILL $2,133.36 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,133.36) $0.00 0 $0.00 LOCKBOX
2022 4 11/1/2022 TAXES BILL $3,112.40 $0.00 $0.00 0 $0.00
2022 4 7/20/2022 TAXES PAYMENT $0.00 ($2,093.06) $0.00 0 $0.00 E-CHECK
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($1,019.34) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,189.76 $0.00 $0.00 0 $0.00
2022 3 4/29/2022 TAXES PAYMENT $0.00 ($96.70) $0.00 0 $0.00
2022 3 6/26/2022 TAXES PAYMENT $0.00 ($2,093.06) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,615.63 $0.00 $0.00 0 $0.00
2022 2 2/1/2022 TAXES PAYMENT $0.00 ($80.59) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,535.04) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,615.63 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($64.46) $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,551.17) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,577.35 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,641.81) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $64.46 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,641.82 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,641.82) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,621.67 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,621.67) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,621.68 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,621.68) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,909.74 $0.00 $0.00 0 $0.00
2020 4 10/6/2020 TAXES PAYMENT $0.00 ($1,909.74) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,474.62 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,474.62) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,551.16 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($1,551.16) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,551.17 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($1,551.17) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,603.54 $0.00 $0.00 0 $0.00