201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
111534
B/L/Q:
01507 / 00026
Principal:
$0.00
Address:
9-11 PATERSON ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
12 BLEECKER STREET
L.Pay Date:
5/12/2025
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,820.49 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($4,820.49) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,820.49 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($4,820.49) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,229.22 $0.00 $0.00 0 $0.00
2024 4 10/20/2024 TAXES PAYMENT $0.00 ($7,229.22) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,358.75 $0.00 $0.00 0 $0.00
2024 3 7/28/2024 TAXES PAYMENT $0.00 ($7,358.75) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,346.99 $0.00 $0.00 0 $0.00
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($2,346.99) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,347.00 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($2,347.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,569.47 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,569.47) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,394.00 $0.00 $0.00 0 $0.00
2023 3 8/28/2023 TAXES PAYMENT $0.00 ($2,394.00) $0.00 0 $0.00 E-CHECK
2023 3 8/28/2023 TAXES INTEREST $0.00 ($32.32) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,212.25 $0.00 $0.00 0 $0.00
2023 2 5/21/2023 TAXES PAYMENT $0.00 ($2,212.25) $0.00 0 $0.00 E-CHECK
2023 2 5/21/2023 TAXES INTEREST $0.00 ($22.12) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,212.25 $0.00 $0.00 0 $0.00
2023 1 3/12/2023 TAXES PAYMENT $0.00 ($2,212.25) $0.00 0 $0.00 E-CHECK
2023 1 3/12/2023 TAXES INTEREST $0.00 ($45.35) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,227.50 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,227.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,270.74 $0.00 $0.00 0 $0.00
2022 3 6/19/2022 TAXES PAYMENT $0.00 ($2,270.74) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,675.38 $0.00 $0.00 0 $0.00
2022 2 4/13/2022 TAXES PAYMENT $0.00 ($1,675.38) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,675.38 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,675.38) $0.00 0 $0.00 E-CHECK
2022 1 3/17/2022 DUP.RED.CERT PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,635.68 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,635.68) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($33.40) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($34.35) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,702.54 $0.00 $0.00 0 $0.00
2021 3 10/23/2021 TAXES PAYMENT $0.00 ($1,702.54) $0.00 0 $0.00 E-CHECK
2021 3 10/23/2021 TAXES INTEREST $0.00 ($69.80) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,681.64 $0.00 $0.00 0 $0.00
2021 2 6/1/2021 TAXES PAYMENT $0.00 ($1,681.64) $0.00 0 $0.00 AGPS
2021 2 6/1/2021 TAXES INTEREST $0.00 ($126.12) $0.00 0 $0.00 AGPS
2021 1 2/1/2021 TAXES BILL $1,681.65 $0.00 $0.00 0 $0.00
2021 1 6/1/2021 TAXES PAYMENT $0.00 ($1,681.65) $0.00 0 $0.00 AGPS
2020 4 11/1/2020 TAXES BILL $1,980.37 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($1,980.37) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($40.36) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($37.63) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $1,529.15 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,529.15) $0.00 0 $0.00 CORELOGIC