201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
112326
B/L/Q:
01501 / 00005
Principal:
$0.00
Address:
43 BLEECKER ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
43 BLEECKER ST.
L.Pay Date:
5/9/2025
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 $2,588.60 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,588.60) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,588.61 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,588.61) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,537.59 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,537.59) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,607.16 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,607.16) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,604.83 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,604.83) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,604.84 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,604.84) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,851.75 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,851.75) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,657.00 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,657.00) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,455.29 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,455.29) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,455.30 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,455.30) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,582.08 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,582.08) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,520.21 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,520.21) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,859.44 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,859.44) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,859.44 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,859.44) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,815.38 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,815.38) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,889.58 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,889.58) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,866.39 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,866.39) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,866.40 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,866.40) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,197.94 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,197.94) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,697.14 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,697.14) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,785.24 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,785.24) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,785.25 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,785.25) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,845.52 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,845.52) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,845.53 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,845.53) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,724.96 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,724.96) $0.00 0 $0.00 ACH POSTING