201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
129767
B/L/Q:
02105 / 00008
Principal:
$0.00
Address:
115 BLEECKER ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
115 BLEECKER ST.
L.Pay Date:
8/7/2025
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,649.44 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($5,649.44) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,884.69 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $279.12 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 ADDED PAYMENT $0.00 ($279.12) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,884.69) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,884.69 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $279.13 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2025 1 2/3/2025 ADDED PAYMENT $0.00 ($279.13) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,884.69) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,788.43 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $744.33 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,788.43) $0.00 0 $0.00 CORELOGIC
2024 4 11/8/2024 ADDED PAYMENT $0.00 ($744.33) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,919.69 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,919.69) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,915.31 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,915.31) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,915.32 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,915.32) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,381.25 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,381.25) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,013.75 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,013.75) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,633.12 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,633.12) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,633.13 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,633.13) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,759.37 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,759.37) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,755.63 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,755.63) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,508.75 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,508.75) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,508.75 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,508.75) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,425.62 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,425.62) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,565.63 $0.00 $0.00 0 $0.00
2021 3 8/9/2021 TAXES PAYMENT $0.00 ($3,550.04) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($15.59) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,521.87 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,521.87) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,521.88 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,163.78) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,358.10) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,013.75 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,013.75) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $4,068.75 $0.00 $0.00 0 $0.00