201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
112292
B/L/Q:
01501 / 00002
Principal:
$0.00
Address:
47 BLEECKER ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
49 BLEECKER ST.
L.Pay Date:
5/8/2025
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 $3,116.15 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,116.15) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,116.16 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($3,116.16) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,054.75 $0.00 $0.00 0 $0.00
2024 4 11/27/2024 TAXES INTEREST $0.00 ($28.88) $0.00 0 $0.00
2024 4 11/27/2024 TAXES PAYMENT $0.00 ($3,054.75) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,138.48 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($3,138.48) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,135.69 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($3,135.69) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 TAXES INTEREST $0.00 ($17.27) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,135.69 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($3,135.69) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,432.92 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,432.92) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,198.49 $0.00 $0.00 0 $0.00
2023 3 7/8/2023 TAXES PAYMENT $0.00 ($3,198.49) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,955.67 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,955.67) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,955.67 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,955.67) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,312.09 $0.00 $0.00 0 $0.00
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($4,312.09) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,033.82 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($3,033.82) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,238.38 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,238.38) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,238.39 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,238.39) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,185.35 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES INTEREST $0.00 ($9.47) $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($2,185.35) $0.00 0 $0.00
2021 4 11/15/2021 TAX ADV CHARGE PAYMENT $0.00 ($44.27) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,274.67 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($2,274.67) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,246.75 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($2,246.75) $0.00 0 $0.00 E-CHECK
2021 2 5/11/2021 TAXES INTEREST $0.00 ($7.06) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,246.76 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,246.76) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,645.87 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($2,645.87) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,043.01 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($2,043.01) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,149.07 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($2,149.07) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,149.07 $0.00 $0.00 0 $0.00
2020 1 2/9/2020 TAXES PAYMENT $0.00 ($2,149.07) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,221.63 $0.00 $0.00 0 $0.00