201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
130252
B/L/Q:
02101 / 00045
Principal:
$0.00
Address:
114 BLEECKER ST #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
114 BLEECKER ST.
L.Pay Date:
8/7/2025
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 $7,787.06 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($7,787.06) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $5,736.02 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $1,381.67 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 ADDED PAYMENT $0.00 ($1,381.67) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,736.02) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,736.02 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,381.67 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 ADDED PAYMENT $0.00 ($1,381.67) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,736.02) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,622.99 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $3,684.45 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 ADDED PAYMENT $0.00 ($3,684.45) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,622.99) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,777.12 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,777.12) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,771.98 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,771.98) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,771.99 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,771.99) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,319.12 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,319.12) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,887.58 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,887.58) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,440.61 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,440.61) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,440.62 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,440.62) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,937.43 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,937.43) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,584.47 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,584.47) $0.00 0 $0.00 CORELOGIC
2022 3 8/3/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,120.27 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,120.27) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,120.28 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,120.28) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,022.66 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,022.66) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,187.06 $0.00 $0.00 0 $0.00
2021 3 8/19/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 9/29/2021 HOTEL TAX PAYMENT $0.00 ($3,801.21) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,187.06) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,135.69 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,135.69) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,135.69 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,135.69) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,366.38 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,366.38) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,256.69 $0.00 $0.00 0 $0.00