201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
571910
B/L/Q:
13802 / 00012
Principal:
$0.00
Address:
27 BLEEKER ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
MILLBURN, NJ 07041
Deductions:
0.00
Total:
$0.00
Location:
11-13 BROOK ST.
L.Pay Date:
3/30/2021
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 4 11/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2021 4 3/30/2021 TAXES PAYMENT $0.00 ($2,012.50) $0.00 0 $0.00 E-CHECK
2021 4 5/21/2021 TRANS TO ANOTHER ACCT $0.00 $2,012.50 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2021 3 1/11/2021 TAXES PAYMENT $0.00 ($2,012.50) $0.00 0 $0.00 E-CHECK
2021 3 5/21/2021 TRANS TO ANOTHER ACCT $0.00 $2,012.50 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,012.50 $0.00 $0.00 0 $0.00
2021 2 12/2/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,012.50) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,012.50 $0.00 $0.00 0 $0.00
2021 1 12/2/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,012.50) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,370.00 $0.00 $0.00 0 $0.00
2020 4 10/7/2020 TAXES PAYMENT $0.00 ($2,275.00) $0.00 0 $0.00 E-CHECK
2020 4 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($95.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,830.00 $0.00 $0.00 0 $0.00
2020 3 6/9/2020 TAXES PAYMENT $0.00 ($1,925.00) $0.00 0 $0.00 E-CHECK
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $95.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,925.00 $0.00 $0.00 0 $0.00
2020 2 4/9/2020 TAXES PAYMENT $0.00 ($1,925.00) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,925.00 $0.00 $0.00 0 $0.00
2020 1 1/15/2020 TAXES PAYMENT $0.00 ($1,925.00) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,989.63 $0.00 $0.00 0 $0.00
2019 4 10/21/2019 TAXES PAYMENT $0.00 ($1,327.43) $0.00 0 $0.00 E-CHECK
2019 4 10/21/2019 TAXES INTEREST $0.00 ($11.57) $0.00 0 $0.00 E-CHECK
2019 4 10/23/2019 TAXES PAYMENT $0.00 ($662.20) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,989.63 $0.00 $0.00 0 $0.00
2019 3 4/3/2019 TRANSFER TO/FROM QTR $0.00 ($1,301.25) $0.00 0 $0.00
2019 3 10/2/2019 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2019 3 10/8/2019 TAXES PAYMENT $0.00 ($37.75) $0.00 0 $0.00 E-CHECK
2019 3 10/8/2019 TAXES INTEREST $0.00 ($0.56) $0.00 0 $0.00 E-CHECK
2019 3 10/21/2019 TAXES PAYMENT $0.00 ($650.63) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $2,511.00 $0.00 $0.00 0 $0.00
2019 2 9/28/2018 CANCEL HUDSON CTY BOARD $0.00 ($650.63) $0.00 0 $0.00
2019 2 3/20/2019 TAXES PAYMENT $0.00 ($1,860.37) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $2,511.00 $0.00 $0.00 0 $0.00
2019 1 9/28/2018 CANCEL HUDSON CTY BOARD $0.00 ($650.63) $0.00 0 $0.00
2019 1 1/23/2019 TAXES PAYMENT $0.00 ($1,860.37) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $3,072.00 $0.00 $0.00 0 $0.00
2018 4 9/28/2018 CANCEL HUDSON CTY BOARD $0.00 ($1,301.25) $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($1,770.75) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $3,072.00 $0.00 $0.00 0 $0.00
2018 3 8/6/2018 TAXES PAYMENT $0.00 ($3,072.00) $0.00 0 $0.00
2018 3 9/28/2018 CANCEL HUDSON CTY BOARD $0.00 ($1,301.25) $0.00 0 $0.00
2018 3 4/3/2019 TRANSFER TO/FROM QTR $0.00 $1,301.25 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,950.00 $0.00 $0.00 0 $0.00
2018 2 4/24/2018 TAXES PAYMENT $0.00 ($1,950.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,950.00 $0.00 $0.00 0 $0.00
2018 1 1/24/2018 TAXES PAYMENT $0.00 ($1,950.00) $0.00 0 $0.00
2018 1 3/29/2018 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2018 1 4/2/2018 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,974.75 $0.00 $0.00 0 $0.00