201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
571985
B/L/Q:
13802 / 00015
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:
17-23 BATES 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 ($4,025.00) $0.00 0 $0.00 E-CHECK
2021 4 5/21/2021 TRANS TO ANOTHER ACCT $0.00 $4,025.00 $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 ($4,025.00) $0.00 0 $0.00 E-CHECK
2021 3 5/21/2021 TRANS TO ANOTHER ACCT $0.00 $4,025.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,025.00 $0.00 $0.00 0 $0.00
2021 2 12/2/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($4,025.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,025.00 $0.00 $0.00 0 $0.00
2021 1 12/2/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($4,025.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,740.00 $0.00 $0.00 0 $0.00
2020 4 10/7/2020 TAXES PAYMENT $0.00 ($4,550.00) $0.00 0 $0.00 E-CHECK
2020 4 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($190.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,660.00 $0.00 $0.00 0 $0.00
2020 3 6/9/2020 TAXES PAYMENT $0.00 ($3,850.00) $0.00 0 $0.00 E-CHECK
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $190.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,850.00 $0.00 $0.00 0 $0.00
2020 2 4/9/2020 TAXES PAYMENT $0.00 ($3,850.00) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,850.00 $0.00 $0.00 0 $0.00
2020 1 10/23/2019 TAXES PAYMENT $0.00 ($0.42) $0.00 0 $0.00 E-CHECK
2020 1 10/23/2019 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 1 1/15/2020 TAXES PAYMENT $0.00 ($3,849.58) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $3,976.28 $0.00 $0.00 0 $0.00
2019 4 10/23/2019 TAXES PAYMENT $0.00 ($3,976.28) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $3,976.28 $0.00 $0.00 0 $0.00
2019 3 10/8/2019 TAXES PAYMENT $0.00 ($2,570.12) $0.00 0 $0.00 E-CHECK
2019 3 10/8/2019 TAXES INTEREST $0.00 ($58.18) $0.00 0 $0.00 E-CHECK
2019 3 10/21/2019 TAXES PAYMENT $0.00 ($1,381.16) $0.00 0 $0.00 E-CHECK
2019 3 10/21/2019 TAXES INTEREST $0.00 ($25.00) $0.00 0 $0.00 E-CHECK
2019 3 10/23/2019 TAXES PAYMENT $0.00 ($25.00) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $5,129.88 $0.00 $0.00 0 $0.00
2019 2 8/27/2018 CANCEL HUDSON CTY BOARD $0.00 ($1,406.16) $0.00 0 $0.00
2019 2 3/20/2019 TAXES PAYMENT $0.00 ($3,723.72) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $5,129.88 $0.00 $0.00 0 $0.00
2019 1 8/27/2018 CANCEL HUDSON CTY BOARD $0.00 ($1,406.16) $0.00 0 $0.00
2019 1 1/23/2019 TAXES PAYMENT $0.00 ($3,723.72) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $6,991.56 $0.00 $0.00 0 $0.00
2018 4 8/27/2018 CANCEL HUDSON CTY BOARD $0.00 ($2,812.32) $0.00 0 $0.00
2018 4 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($2,812.32) $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($1,366.92) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $6,991.56 $0.00 $0.00 0 $0.00
2018 3 8/6/2018 TAXES PAYMENT $0.00 ($6,991.56) $0.00 0 $0.00
2018 3 8/27/2018 CANCEL HUDSON CTY BOARD $0.00 ($2,812.32) $0.00 0 $0.00
2018 3 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $2,812.32 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $3,268.20 $0.00 $0.00 0 $0.00
2018 2 4/24/2018 TAXES PAYMENT $0.00 ($3,268.20) $0.00 0 $0.00
2018 2 6/12/2018 WRITTEN RESPONS PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $3,268.20 $0.00 $0.00 0 $0.00
2018 1 1/24/2018 TAXES PAYMENT $0.00 ($3,268.20) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $3,309.68 $0.00 $0.00 0 $0.00