201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
535288
B/L/Q:
12201 / 00024 / C0102
Principal:
$928.95
Address:
140 BLEEKER ST.
Bank Code:
N/A
Interest:
$2.89
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$931.84
Location:
315 SUMMIT AVE.
L.Pay Date:
5/12/2025
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $928.95 $0.00 $928.95 14 $2.89
2025 2 5/1/2025 TAXES BILL $849.10 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($849.10) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $849.10 $0.00 $0.00 0 $0.00
2025 1 11/19/2024 TAXES PAYMENT $0.00 ($5.36) $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($843.74) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $832.36 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 TAXES INTEREST $0.00 ($3.33) $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($832.36) $0.00 0 $0.00
2024 4 11/19/2024 TAX ADV CHARGE PAYMENT $0.00 ($16.82) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $855.18 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($855.18) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $854.42 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($854.42) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 TAXES INTEREST $0.00 ($2.66) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $854.43 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($854.43) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $935.41 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($935.41) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $871.54 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($871.54) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $805.37 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($805.37) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 TAXES INTEREST $0.00 ($2.51) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $805.37 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($805.37) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($2.51) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,174.97 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($1,174.97) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TAXES INTEREST $0.00 ($7.83) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $826.67 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($826.67) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $609.92 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($609.92) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 TAXES INTEREST $0.00 ($2.58) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $609.92 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($609.92) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $595.46 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($595.46) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $619.81 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($619.80) $0.00 0 $0.00 E-CHECK
2021 3 11/8/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $612.20 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($612.20) $0.00 0 $0.00 E-CHECK
2021 2 5/11/2021 TAXES INTEREST $0.00 ($1.36) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $612.21 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($612.21) $0.00 0 $0.00 E-CHECK
2021 1 2/11/2021 TAXES INTEREST $0.00 ($1.36) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $720.95 $0.00 $0.00 0 $0.00
2020 4 10/8/2020 TAXES PAYMENT $0.00 ($720.95) $0.00 0 $0.00 E-CHECK