201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
112136
B/L/Q:
01508 / 00005
Principal:
$0.00
Address:
31 BLEECKER ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
31 BLEECKER ST.
L.Pay Date:
5/1/2023
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 3 8/1/2019 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2019 3 3/25/2019 TRANSFER TO/FROM QTR $0.00 ($1,529.26) $0.00 0 $0.00
2019 3 1/29/2020 TRANSFER TO OPERATIONS $0.00 $1,529.26 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $2,296.35 $0.00 $0.00 0 $0.00
2019 2 12/19/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,296.35) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $2,296.36 $0.00 $0.00 0 $0.00
2019 1 12/19/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,296.36) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,529.26 $0.00 $0.00 0 $0.00
2018 4 10/16/2018 TAXES PAYMENT $0.00 ($1,529.26) $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($1,529.26) $0.00 0 $0.00 CORELOGIC
2018 4 3/25/2019 TRANSFER TO/FROM QTR $0.00 $1,529.26 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,529.26 $0.00 $0.00 0 $0.00
2018 3 8/2/2018 TAXES PAYMENT $0.00 ($1,253.88) $0.00 0 $0.00
2018 3 9/28/2018 TAXES PAYMENT $0.00 ($275.38) $0.00 0 $0.00 CORELOGIC
2018 2 5/1/2018 TAXES BILL $1,651.65 $0.00 $0.00 0 $0.00
2018 2 5/1/2018 ADDED BILL $1,411.80 $0.00 $0.00 0 $0.00
2018 2 3/2/2018 TAXES PAYMENT $0.00 ($1.99) $0.00 0 $0.00
2018 2 5/4/2018 TAXES PAYMENT $0.00 ($1,649.66) $0.00 0 $0.00 CORELOGIC
2018 2 5/10/2018 ADDED PAYMENT $0.00 ($1,411.80) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,651.65 $0.00 $0.00 0 $0.00
2018 1 2/1/2018 ADDED BILL $1,411.80 $0.00 $0.00 0 $0.00
2018 1 3/2/2018 ADDED INTEREST $0.00 ($34.56) $0.00 0 $0.00
2018 1 3/2/2018 TAXES PAYMENT $0.00 ($1,651.65) $0.00 0 $0.00
2018 1 3/2/2018 ADDED PAYMENT $0.00 ($1,411.80) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,672.61 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 ADDED BILL $1,411.80 $0.00 $0.00 0 $0.00
2017 4 11/8/2017 TAXES PAYMENT $0.00 ($1,672.61) $0.00 0 $0.00 E-CHECK
2017 4 11/8/2017 ADDED PAYMENT $0.00 ($1,411.80) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $1,672.61 $0.00 $0.00 0 $0.00
2017 3 9/5/2017 TAXES PAYMENT $0.00 ($1,672.61) $0.00 0 $0.00 E-CHECK
2017 3 9/11/2017 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,630.69 $0.00 $0.00 0 $0.00
2017 2 5/9/2017 TAXES PAYMENT $0.00 ($1,630.69) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $1,630.69 $0.00 $0.00 0 $0.00
2017 1 2/7/2017 TAXES PAYMENT $0.00 ($1,630.69) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $1,677.06 $0.00 $0.00 0 $0.00
2016 4 11/28/2016 TAX ADV CHARGE PAYMENT $0.00 ($33.91) $0.00 0 $0.00
2016 4 11/28/2016 TAXES INTEREST $0.00 ($9.28) $0.00 0 $0.00
2016 4 11/28/2016 TAXES PAYMENT $0.00 ($1,677.06) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,677.06 $0.00 $0.00 0 $0.00
2016 3 8/22/2016 TAXES PAYMENT $0.00 ($1,677.06) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $1,584.31 $0.00 $0.00 0 $0.00
2016 2 5/24/2016 TAXES PAYMENT $0.00 ($1,584.31) $0.00 0 $0.00 E-CHECK
2016 2 5/24/2016 TAXES INTEREST $0.00 ($8.64) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $1,584.32 $0.00 $0.00 0 $0.00
2016 1 2/25/2016 TAXES PAYMENT $0.00 ($1,584.32) $0.00 0 $0.00 E-CHECK
2016 1 2/25/2016 TAXES INTEREST $0.00 ($9.01) $0.00 0 $0.00 E-CHECK
2015 4 11/1/2015 TAXES BILL $1,594.47 $0.00 $0.00 0 $0.00
2015 4 11/5/2015 TAXES PAYMENT $0.00 ($1,594.47) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $1,594.48 $0.00 $0.00 0 $0.00