201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
129189
B/L/Q:
02103 / 00002
Principal:
$0.00
Address:
73 BLEECKER ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
73 BLEECKER ST.
L.Pay Date:
11/11/2019
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $3,359.12 $0.00 $0.00 0 $0.00
2020 2 11/27/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 ($3,359.12) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,359.13 $0.00 $0.00 0 $0.00
2020 1 11/27/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 ($3,359.13) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $6,034.14 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $0.00 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($6,034.14) $0.00 0 $0.00
2019 4 11/11/2019 ADDED PAYMENT $0.00 ($853.86) $0.00 0 $0.00 WELLSFARGO
2019 4 1/29/2020 TRANSFER TO OPERATIONS $0.00 $853.86 $0.00 0 $0.00
2019 4 4/1/2020 TRANSFER FROM OPERATIONS $0.00 ($853.86) $0.00 0 $0.00
2019 4 4/1/2020 TRANS TO ANOTHER ACCT $0.00 $853.86 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $6,034.14 $0.00 $0.00 0 $0.00
2019 3 5/14/2019 TAXES PAYMENT $0.00 ($36.95) $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($5,997.19) $0.00 0 $0.00 WELLSFARGO
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($5,997.19) $0.00 0 $0.00 CORELOGIC
2019 3 1/29/2020 TRANSFER TO OPERATIONS $0.00 $5,997.19 $0.00 0 $0.00
2019 3 4/23/2020 TRANSFER FROM OPERATIONS $0.00 ($5,997.19) $0.00 0 $0.00
2019 3 4/23/2020 TRANS TO ANOTHER ACCT $0.00 $5,997.19 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $684.11 $0.00 $0.00 0 $0.00
2019 2 5/7/2019 TRANSFER TO/FROM QTR $0.00 ($374.89) $0.00 0 $0.00
2019 2 5/14/2019 TAXES INTEREST $0.00 ($0.89) $0.00 0 $0.00
2019 2 5/14/2019 TAXES PAYMENT $0.00 ($309.22) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $684.11 $0.00 $0.00 0 $0.00
2019 1 2/15/2019 TAXES PAYMENT $0.00 ($681.98) $0.00 0 $0.00 E-CHECK
2019 1 2/15/2019 TAXES INTEREST $0.00 ($2.13) $0.00 0 $0.00 E-CHECK
2019 1 3/19/2019 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00
2019 1 3/19/2019 TAXES PAYMENT $0.00 ($2.13) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $939.21 $0.00 $0.00 0 $0.00
2018 4 11/1/2019 ADDED BILL $853.86 $0.00 $0.00 0 $0.00
2018 4 11/30/2018 TAX ADV CHARGE PAYMENT $0.00 ($18.96) $0.00 0 $0.00
2018 4 11/30/2018 TAXES INTEREST $0.00 ($5.84) $0.00 0 $0.00
2018 4 11/30/2018 TAXES PAYMENT $0.00 ($939.21) $0.00 0 $0.00
2018 4 12/14/2018 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2018 4 11/13/2019 ADDED PAYMENT $0.00 ($853.86) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $939.22 $0.00 $0.00 0 $0.00
2018 3 9/23/2018 TAXES PAYMENT $0.00 ($939.22) $0.00 0 $0.00 WEB CREDIT CARD
2018 2 5/1/2018 TAXES BILL $429.00 $0.00 $0.00 0 $0.00
2018 2 6/6/2018 TAXES PAYMENT $0.00 ($429.00) $0.00 0 $0.00 E-CHECK
2018 2 6/6/2018 TAXES INTEREST $0.00 ($15.26) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $429.00 $0.00 $0.00 0 $0.00
2018 1 6/6/2018 TAXES PAYMENT $0.00 ($429.00) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $434.44 $0.00 $0.00 0 $0.00
2017 4 11/8/2017 TAXES PAYMENT $0.00 ($434.44) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $434.45 $0.00 $0.00 0 $0.00
2017 3 9/20/2017 TAXES PAYMENT $0.00 ($434.45) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $423.55 $0.00 $0.00 0 $0.00
2017 2 5/9/2017 TAXES PAYMENT $0.00 ($423.55) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $423.56 $0.00 $0.00 0 $0.00
2017 1 2/8/2017 TAXES PAYMENT $0.00 ($423.56) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $435.60 $0.00 $0.00 0 $0.00