201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
112169
B/L/Q:
01508 / 00008
Principal:
$0.00
Address:
25 BLEECKER ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
25 BLEECKER ST.
L.Pay Date:
11/17/2017
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2017 4 11/1/2017 SEWER BILL $734.52 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 WATER BILL $585.45 $0.00 $0.00 0 $0.00
2017 4 11/17/2017 SEWER PAYMENT $0.00 ($734.52) $0.00 0 $0.00
2017 4 11/17/2017 WATER PAYMENT $0.00 ($585.45) $0.00 0 $0.00
2017 4 11/17/2017 TAX ADV CHARGE PAYMENT $0.00 ($26.40) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,603.31 $0.00 $0.00 0 $0.00
2007 4 10/30/2007 TAXES PAYMENT $0.00 ($1,603.31) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,603.31 $0.00 $0.00 0 $0.00
2007 3 7/19/2007 TAXES PAYMENT $0.00 ($1,603.31) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,916.01 $0.00 $0.00 0 $0.00
2007 2 5/23/2007 TAXES PAYMENT $0.00 ($1,916.01) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,813.62 $0.00 $0.00 0 $0.00
2007 1 1/23/2007 TAXES PAYMENT $0.00 ($1,813.62) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,452.44 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($1,452.44) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,452.45 $0.00 $0.00 0 $0.00
2006 3 8/16/2006 TAXES PAYMENT $0.00 ($1,452.45) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,756.43 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($1,756.43) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,807.43 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($1,807.43) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,343.43 $0.00 $0.00 0 $0.00
2005 4 12/2/2005 TAXES INTEREST $0.00 ($8.66) $0.00 0 $0.00
2005 4 12/2/2005 TAXES PAYMENT $0.00 ($1,343.43) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,343.44 $0.00 $0.00 0 $0.00
2005 3 8/11/2005 TAXES PAYMENT $0.00 ($1,343.43) $0.00 0 $0.00
2005 3 12/2/2005 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,495.85 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($1,495.85) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,573.53 $0.00 $0.00 0 $0.00
2005 1 2/22/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 1 3/8/2005 TAXES INTEREST $0.00 ($21.23) $0.00 0 $0.00
2005 1 3/8/2005 TAXES PAYMENT $0.00 ($1,573.53) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,389.56 $0.00 $0.00 0 $0.00
2004 4 12/8/2004 TAXES PAYMENT $0.00 ($1,389.56) $0.00 0 $0.00 WACHOVIA CUST FOR PLYM
2004 4 12/8/2004 TAXES INTEREST $0.00 ($25.71) $0.00 0 $0.00 WACHOVIA CUST FOR PLYM
2004 3 8/1/2004 TAXES BILL $1,389.57 $0.00 $0.00 0 $0.00
2004 3 9/14/2004 TAXES PAYMENT $0.00 ($1,389.57) $0.00 0 $0.00 WACHOVIA CUST FOR PLYM
2004 3 9/14/2004 TAXES INTEREST $0.00 ($29.88) $0.00 0 $0.00 WACHOVIA CUST FOR PLYM
2004 3 10/26/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,356.69 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($1,356.69) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,621.68 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($1,621.68) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $1,439.70 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($1,439.70) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,439.70 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,439.70) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,387.52 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($1,387.52) $0.00 0 $0.00