201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
111765
B/L/Q:
01502 / 00012
Principal:
$0.00
Address:
42 BLEECKER ST.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
42 BLEECKER ST.
L.Pay Date:
10/17/2024
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 $2,916.30 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($2,916.30) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,916.30 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($2,916.30) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,858.83 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($2,858.83) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,937.19 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($2,937.19) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,934.58 $0.00 $0.00 0 $0.00
2024 2 4/8/2024 TAXES PAYMENT $0.00 ($2,934.58) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,934.59 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($2,934.59) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,212.76 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($3,212.76) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,993.35 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,993.35) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,766.11 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,766.11) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,766.11 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($2,766.11) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,035.53 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($4,035.53) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,839.25 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($2,839.25) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,094.82 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($2,094.82) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,094.83 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($83.58) $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($2,011.25) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,045.20 $0.00 $0.00 0 $0.00
2021 4 9/15/2021 TAXES PAYMENT $0.00 ($2,128.78) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $83.58 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,128.78 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,128.78) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,102.66 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($247.72) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,854.94) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,102.66 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($2,102.66) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,476.17 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($2,476.17) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,911.99 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,911.99) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,011.24 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($2,011.24) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $2,011.24 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,011.24) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,079.15 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,079.15) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,079.15 $0.00 $0.00 0 $0.00