201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
130401
B/L/Q:
02101 / 00029
Principal:
$0.00
Address:
84 BLEECKER ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
84 BLEECKER ST.
L.Pay Date:
8/7/2025
Int.Date:
08/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,716.62 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,716.62) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,483.09 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,483.09) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,483.10 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,483.10) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,434.16 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,434.16) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($57.85) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($395.75) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,500.89 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,500.89) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,498.66 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,498.66) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,498.67 $0.00 $0.00 0 $0.00
2024 1 12/8/2023 TAXES PAYMENT $0.00 ($1.85) $0.00 0 $0.00
2024 1 12/18/2024 TAXES PAYMENT $0.00 ($2,496.82) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 TAXES BILL $2,735.52 $0.00 $0.00 0 $0.00
2023 4 9/19/2023 TAXES PAYMENT $0.00 ($2,206.54) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 9/19/2023 TAXES INTEREST $0.00 ($61.17) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 12/8/2023 TAXES INTEREST $0.00 ($9.79) $0.00 0 $0.00
2023 4 12/8/2023 TAXES PAYMENT $0.00 ($528.98) $0.00 0 $0.00
2023 4 12/8/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,548.71 $0.00 $0.00 0 $0.00
2023 3 9/19/2023 TAXES PAYMENT $0.00 ($2,548.71) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,355.21 $0.00 $0.00 0 $0.00
2023 2 6/23/2023 TAXES PAYMENT $0.00 ($2,355.21) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 6/23/2023 TAXES INTEREST $0.00 ($61.24) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 2/1/2023 TAXES BILL $2,355.22 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($71.66) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($147.06) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/9/2023 TAXES PAYMENT $0.00 ($2,355.22) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 3/9/2023 TAXES INTEREST $0.00 ($44.75) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 4 11/1/2022 TAXES BILL $3,436.07 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($3,436.07) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $2,417.49 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,417.49) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,783.65 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,783.65) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,783.65 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,783.65) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,741.39 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,741.39) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,812.56 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,812.56) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,790.32 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,790.32) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,790.32 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,790.32) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,108.35 $0.00 $0.00 0 $0.00