201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
129734
B/L/Q:
02105 / 00005
Principal:
$0.00
Address:
121 BLEEKER ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
121 BLEECKER ST
L.Pay Date:
8/11/2025
Int.Date:
08/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,998.98 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,998.98) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,827.15 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,827.15) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,827.16 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,827.16) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,791.15 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,791.15) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,840.24 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,840.24) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,838.61 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,838.61) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,838.61 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,838.61) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,012.89 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,012.89) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,875.43 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,875.43) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,733.05 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,733.05) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,733.06 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,733.06) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,528.38 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,528.38) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,778.88 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,778.88) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,312.47 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($639.60) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($672.87) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,312.48 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,312.48) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,281.37 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,281.37) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,333.75 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,333.75) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,317.38 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,317.38) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,317.39 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,317.39) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,551.40 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,551.40) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,197.92 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,197.92) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,260.10 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,260.10) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,260.11 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,260.11) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,302.65 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($212.18) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,090.47) $0.00 0 $0.00 ACH POSTING