201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
266296
B/L/Q:
18103 / 00031
Principal:
$2,748.38
Address:
140 BLEECKER STREET
Bank Code:
660
Interest:
$0.95
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$2,749.33
Location:
127 ROOSEVELT AVE.
L.Pay Date:
5/12/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,748.38 $0.00 $2,748.38 1 $0.95
2025 2 5/1/2025 TAXES BILL $2,512.12 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($2,512.12) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,512.13 $0.00 $0.00 0 $0.00
2025 1 11/19/2024 TAXES PAYMENT $0.00 ($23.63) $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,488.50) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,462.62 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 TAXES INTEREST $0.00 ($14.66) $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($2,462.62) $0.00 0 $0.00
2024 4 11/19/2024 TAX ADV CHARGE PAYMENT $0.00 ($50.02) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,530.13 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,530.13) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,527.87 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($2,527.87) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 TAXES INTEREST $0.00 ($11.87) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,527.88 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,527.88) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,767.50 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($2,767.50) $0.00 0 $0.00 E-CHECK
2023 4 10/26/2023 NSF CHK RVRSL $0.00 $2,767.50 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,767.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,578.50 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,578.50) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,382.75 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($2,382.75) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 TAXES INTEREST $0.00 ($10.85) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,382.75 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($2,382.75) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($10.85) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,476.25 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($3,476.25) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TAXES INTEREST $0.00 ($39.64) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,445.75 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($2,445.75) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,804.50 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($1,804.50) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 TAXES INTEREST $0.00 ($9.22) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,804.50 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,804.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,761.75 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,761.75) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,833.75 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,833.75) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,515.62 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($704.37) $0.00 0 $0.00
2021 2 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,006.25) $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($805.00) $0.00 0 $0.00 E-CHECK
2021 2 5/11/2021 TAXES INTEREST $0.00 ($1.79) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,515.63 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($704.38) $0.00 0 $0.00