201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
138925
B/L/Q:
00604 / 00023
Principal:
$0.00
Address:
140 BLEEKER ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
149 NELSON AVE.
L.Pay Date:
8/15/2025
Int.Date:
09/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,839.99 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($2,839.99) $0.00 0 $0.00 E-CHECK
2025 3 8/15/2025 TAXES INTEREST $0.00 ($14.05) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,595.86 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($2,595.86) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,595.87 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,595.87) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,544.71 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($2,544.71) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,614.46 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,614.46) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,612.14 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($2,612.14) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 TAXES INTEREST $0.00 ($12.45) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,612.14 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,612.14) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,859.75 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($2,859.75) $0.00 0 $0.00 E-CHECK
2023 4 10/26/2023 NSF CHK RVRSL $0.00 $2,859.75 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,859.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,664.45 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,664.45) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,462.17 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($2,462.17) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 TAXES INTEREST $0.00 ($11.41) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,462.18 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($2,462.18) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($11.41) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,592.12 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($3,592.12) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TAXES INTEREST $0.00 ($41.38) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,527.28 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($2,527.28) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,864.65 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($1,864.65) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 TAXES INTEREST $0.00 ($9.79) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,864.65 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,864.65) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,820.47 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,820.47) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,894.88 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,894.88) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,126.81 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($255.18) $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($1,871.63) $0.00 0 $0.00 E-CHECK
2021 2 5/11/2021 TAXES INTEREST $0.00 ($5.19) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,126.81 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($255.19) $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,020.74) $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($850.88) $0.00 0 $0.00 E-CHECK