201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
112144
B/L/Q:
01508 / 00006
Principal:
$0.00
Address:
29 BLEECKER ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
29 BLEECKER ST.
L.Pay Date:
5/7/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,410.91 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,410.91) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,410.91 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,410.91) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,343.69 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,343.69) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,435.35 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,435.35) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,432.29 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,432.29) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,432.30 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,432.30) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,757.65 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,757.65) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,501.03 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,501.03) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,235.24 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,235.24) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,235.25 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,235.25) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,719.97 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,719.97) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,320.79 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,320.79) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,450.11 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,450.11) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,450.11 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,450.11) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,392.06 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,392.06) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,489.83 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,489.83) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,459.27 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,459.27) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,459.28 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,459.28) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,896.14 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,896.14) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,236.26 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,236.26) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,352.35 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,352.35) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,352.35 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,352.35) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,431.78 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,431.78) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $2,431.78 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,431.78) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $2,272.92 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($2,272.92) $0.00 0 $0.00 WELLSFARGO