201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
535320
B/L/Q:
12201 / 00024 / C0302
Principal:
$933.23
Address:
140 BLEEKER ST.
Bank Code:
N/A
Interest:
$2.90
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$936.13
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 $933.23 $0.00 $933.23 14 $2.90
2025 2 5/1/2025 TAXES BILL $853.00 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($853.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $853.01 $0.00 $0.00 0 $0.00
2025 1 11/19/2024 TAXES PAYMENT $0.00 ($5.39) $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($847.62) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $836.19 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 TAXES INTEREST $0.00 ($3.34) $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($836.19) $0.00 0 $0.00
2024 4 11/19/2024 TAX ADV CHARGE PAYMENT $0.00 ($16.90) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $859.12 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($859.12) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $858.35 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($858.35) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 TAXES INTEREST $0.00 ($2.67) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $858.36 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($858.36) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $939.72 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($939.72) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $875.55 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($875.55) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $809.07 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($809.07) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 TAXES INTEREST $0.00 ($2.52) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $809.08 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($809.08) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($2.52) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,180.37 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($1,180.37) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TAXES INTEREST $0.00 ($7.87) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $830.47 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($830.47) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $612.73 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($612.73) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 TAXES INTEREST $0.00 ($2.59) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $612.73 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($612.73) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $598.21 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($598.21) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $622.66 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($622.66) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $615.02 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($615.02) $0.00 0 $0.00 E-CHECK
2021 2 5/11/2021 TAXES INTEREST $0.00 ($1.37) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $615.02 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($615.02) $0.00 0 $0.00 E-CHECK
2021 1 2/11/2021 TAXES INTEREST $0.00 ($1.37) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $724.27 $0.00 $0.00 0 $0.00
2020 4 10/8/2020 TAXES PAYMENT $0.00 ($724.27) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $559.25 $0.00 $0.00 0 $0.00