201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
217463
B/L/Q:
27005 / 00008
Principal:
$0.00
Address:
140 BLEEKER ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
309 OLD BERGEN RD.
L.Pay Date:
5/12/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,489.06 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($3,489.06) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,489.07 $0.00 $0.00 0 $0.00
2025 1 11/19/2024 TAXES PAYMENT $0.00 ($37.52) $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,451.55) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,420.31 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 TAXES INTEREST $0.00 ($23.28) $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($3,420.31) $0.00 0 $0.00
2024 4 11/19/2024 TAX ADV CHARGE PAYMENT $0.00 ($69.62) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,514.06 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($3,514.06) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,510.94 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($3,510.94) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 TAXES INTEREST $0.00 ($18.75) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,510.94 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($3,510.94) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,843.75 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($3,843.75) $0.00 0 $0.00 E-CHECK
2023 4 10/26/2023 NSF CHK RVRSL $0.00 $3,843.75 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,843.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,581.25 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($3,581.25) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,309.37 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($3,309.37) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 TAXES INTEREST $0.00 ($17.34) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,309.38 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($3,309.38) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($17.34) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,828.12 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($4,828.12) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TAXES INTEREST $0.00 ($59.92) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,396.88 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($3,396.88) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,506.25 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($2,506.25) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 TAXES INTEREST $0.00 ($15.89) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,506.25 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($2,506.25) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,446.87 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,446.87) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,546.88 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,546.88) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,918.12 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($402.50) $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($2,515.62) $0.00 0 $0.00 E-CHECK
2021 2 5/11/2021 TAXES INTEREST $0.00 ($8.41) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,918.13 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($402.50) $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,610.00) $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($905.63) $0.00 0 $0.00 E-CHECK