201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
130237
B/L/Q:
02101 / 00047
Principal:
$0.00
Address:
118 BLEECKER ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
118 BLEECKER ST.
L.Pay Date:
5/2/2023
Int.Date:
08/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,632.84 $0.00 $0.00 0 $0.00
2024 2 10/10/2023 CANCEL TAXES $0.00 ($3,632.84) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,632.84 $0.00 $0.00 0 $0.00
2024 1 10/10/2023 CANCEL TAXES $0.00 ($3,632.84) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,108.21 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($5,108.21) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,836.61 $0.00 $0.00 0 $0.00
2023 3 7/3/2023 TAXES PAYMENT $0.00 ($4,836.61) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,293.26 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,293.26) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,293.27 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,293.27) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $3,345.70 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($3,345.70) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,353.90 $0.00 $0.00 0 $0.00
2022 3 6/20/2022 TAXES PAYMENT $0.00 ($2,353.90) $0.00 0 $0.00 E-CHECK
2022 3 6/20/2022 TAXES INTEREST $0.00 ($22.13) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,736.73 $0.00 $0.00 0 $0.00
2022 2 6/20/2022 TAXES PAYMENT $0.00 ($1,736.73) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,736.73 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,736.73) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,695.58 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,695.58) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,764.88 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,764.88) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,743.23 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,743.23) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,743.23 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,743.23) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,052.89 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,052.89) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,585.15 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,585.15) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,667.43 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,667.43) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $1,667.44 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,667.44) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,723.73 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($1,723.73) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,723.74 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($1,723.74) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,611.13 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,611.13) $0.00 0 $0.00 LERETA
2019 1 2/1/2019 TAXES BILL $1,611.14 $0.00 $0.00 0 $0.00
2019 1 1/31/2019 TAXES PAYMENT $0.00 ($1,611.14) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,662.26 $0.00 $0.00 0 $0.00
2018 4 8/21/2018 TAXES PAYMENT $0.00 ($20.31) $0.00 0 $0.00
2018 4 8/27/2018 HOMESTEAD BENEFIT $0.00 ($81.11) $0.00 0 $0.00
2018 4 8/27/2018 HOMESTEAD BENEFIT $0.00 ($121.61) $0.00 0 $0.00
2018 4 10/31/2018 TAXES PAYMENT $0.00 ($1,439.23) $0.00 0 $0.00 LERETA