201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
407825
B/L/Q:
01506 / 00027
Principal:
$0.00
Address:
140 BLEECKER ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
12 PATERSON ST.
L.Pay Date:
2/6/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,416.31 $0.00 $4,416.31 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,416.32 $0.00 $0.00 0 $0.00
2025 1 11/19/2024 TAXES PAYMENT $0.00 ($50.70) $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($4,365.62) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,329.29 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $359.36 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $598.98 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $501.59 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 SOLID WASTE INTEREST $0.00 ($31.46) $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($4,329.29) $0.00 0 $0.00
2024 4 11/19/2024 SEWER PAYMENT $0.00 ($598.98) $0.00 0 $0.00
2024 4 11/19/2024 WATER PAYMENT $0.00 ($501.59) $0.00 0 $0.00
2024 4 11/19/2024 SOLID WASTE PAYMENT $0.00 ($359.36) $0.00 0 $0.00
2024 4 11/19/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,447.96 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,447.96) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,444.00 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($4,444.00) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 TAXES INTEREST $0.00 ($25.28) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,444.01 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($4,444.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,865.26 $0.00 $0.00 0 $0.00
2023 4 10/18/2023 TAXES PAYMENT $0.00 ($4,865.26) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,533.01 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($4,533.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,188.87 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($4,188.87) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 TAXES INTEREST $0.00 ($23.49) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,188.88 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($4,188.88) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,111.25 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($6,111.25) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TAXES INTEREST $0.00 ($79.17) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,299.63 $0.00 $0.00 0 $0.00
2022 3 7/1/2022 TAXES PAYMENT $0.00 ($4,299.63) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,172.31 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($3,172.31) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 TAXES INTEREST $0.00 ($22.22) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,172.31 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($3,172.31) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,097.15 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,097.15) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,223.73 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,223.73) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,622.50 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($438.32) $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($3,184.18) $0.00 0 $0.00 E-CHECK
2021 2 5/11/2021 TAXES INTEREST $0.00 ($11.75) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,622.50 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($438.33) $0.00 0 $0.00