201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
571980
B/L/Q:
13802 / 00014
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:
1-3 BROOK ST.
L.Pay Date:
3/30/2021
Int.Date:
06/05/2025

;

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 ($3,018.75) $0.00 0 $0.00 E-CHECK
2021 4 5/21/2021 TRANS TO ANOTHER ACCT $0.00 $3,018.75 $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 ($3,018.75) $0.00 0 $0.00 E-CHECK
2021 3 5/21/2021 TRANS TO ANOTHER ACCT $0.00 $3,018.75 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,018.75 $0.00 $0.00 0 $0.00
2021 2 12/2/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($3,018.75) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,018.75 $0.00 $0.00 0 $0.00
2021 1 12/2/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($3,018.75) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,555.00 $0.00 $0.00 0 $0.00
2020 4 10/7/2020 TAXES PAYMENT $0.00 ($3,412.50) $0.00 0 $0.00 E-CHECK
2020 4 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($142.50) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,745.00 $0.00 $0.00 0 $0.00
2020 3 6/9/2020 TAXES PAYMENT $0.00 ($2,887.50) $0.00 0 $0.00 E-CHECK
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $142.50 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,887.50 $0.00 $0.00 0 $0.00
2020 2 4/9/2020 TAXES PAYMENT $0.00 ($2,887.50) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,887.50 $0.00 $0.00 0 $0.00
2020 1 1/15/2020 TAXES PAYMENT $0.00 ($2,887.50) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,981.28 $0.00 $0.00 0 $0.00
2019 4 10/21/2019 TAXES PAYMENT $0.00 ($2,243.75) $0.00 0 $0.00 E-CHECK
2019 4 10/21/2019 TAXES INTEREST $0.00 ($12.88) $0.00 0 $0.00 E-CHECK
2019 4 10/23/2019 TAXES PAYMENT $0.00 ($737.53) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,981.28 $0.00 $0.00 0 $0.00
2019 3 4/3/2019 TRANSFER TO/FROM QTR $0.00 ($1,449.31) $0.00 0 $0.00
2019 3 10/8/2019 TAXES PAYMENT $0.00 ($807.32) $0.00 0 $0.00 E-CHECK
2019 3 10/8/2019 TAXES INTEREST $0.00 ($12.02) $0.00 0 $0.00 E-CHECK
2019 3 10/21/2019 TAXES PAYMENT $0.00 ($724.65) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $3,518.37 $0.00 $0.00 0 $0.00
2019 2 9/28/2018 CANCEL HUDSON CTY BOARD $0.00 ($724.65) $0.00 0 $0.00
2019 2 3/20/2019 TAXES PAYMENT $0.00 ($2,793.72) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $3,518.38 $0.00 $0.00 0 $0.00
2019 1 9/28/2018 CANCEL HUDSON CTY BOARD $0.00 ($724.66) $0.00 0 $0.00
2019 1 1/23/2019 TAXES PAYMENT $0.00 ($2,793.72) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $4,474.45 $0.00 $0.00 0 $0.00
2018 4 9/28/2018 CANCEL HUDSON CTY BOARD $0.00 ($1,449.31) $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($3,025.14) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $4,474.45 $0.00 $0.00 0 $0.00
2018 3 8/6/2018 TAXES PAYMENT $0.00 ($4,474.45) $0.00 0 $0.00
2018 3 9/28/2018 CANCEL HUDSON CTY BOARD $0.00 ($1,449.31) $0.00 0 $0.00
2018 3 4/3/2019 TRANSFER TO/FROM QTR $0.00 $1,449.31 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,562.30 $0.00 $0.00 0 $0.00
2018 2 4/24/2018 TAXES PAYMENT $0.00 ($2,562.30) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,562.30 $0.00 $0.00 0 $0.00
2018 1 1/24/2018 TAXES PAYMENT $0.00 ($2,562.30) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,594.82 $0.00 $0.00 0 $0.00
2017 4 10/23/2017 TAXES PAYMENT $0.00 ($2,594.82) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,594.82 $0.00 $0.00 0 $0.00
2017 3 8/24/2017 TAXES PAYMENT $0.00 ($2,594.82) $0.00 0 $0.00