201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
573305
B/L/Q:
02105 / 00015
Principal:
$0.00
Address:
PO BOX 110O
Bank Code:
660
Interest:
$0.00
City/State:
BLOOMFIELD, NJ 07003
Deductions:
0.00
Total:
$0.00
Location:
97 BLEECKER ST.
L.Pay Date:
5/7/2025
Int.Date:
06/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $10,349.16 $0.00 $10,349.16 0 $0.00
2025 2 5/1/2025 TAXES BILL $9,459.55 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($9,459.55) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $9,459.55 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($9,459.55) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $9,273.15 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($9,273.15) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $9,527.33 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($9,527.33) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $9,518.85 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($9,518.85) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $9,518.86 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($9,518.86) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $10,421.17 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($10,421.17) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $9,709.49 $0.00 $0.00 0 $0.00
2023 3 5/30/2023 TRANSFER TO QTR/YEAR $0.00 ($6,456.04) $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,253.45) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $8,972.38 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($8,972.38) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $8,972.38 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($8,972.38) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $13,090.01 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($13,090.01) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $9,209.61 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($9,209.61) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $6,794.94 $0.00 $0.00 0 $0.00
2022 2 2/4/2022 TAXES PAYMENT $0.00 ($338.90) $0.00 0 $0.00
2022 2 4/7/2022 TAXES PAYMENT $0.00 ($6,456.04) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($6,456.04) $0.00 0 $0.00 CORELOGIC
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $6,456.04 $0.00 0 $0.00
2022 2 5/30/2023 TRANSFER FROM OPERATIONS $0.00 ($6,456.04) $0.00 0 $0.00
2022 2 5/30/2023 TRANSFER TO QTR/YEAR $0.00 $6,456.04 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $6,794.95 $0.00 $0.00 0 $0.00
2022 1 11/5/2021 TAXES PAYMENT $0.00 ($271.12) $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($6,523.83) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $6,633.96 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($6,633.96) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $6,905.09 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($6,905.09) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $6,820.36 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($6,820.36) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $6,820.37 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($6,820.37) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $8,031.93 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($8,031.93) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $6,201.87 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($6,201.87) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $6,523.82 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($6,523.82) $0.00 0 $0.00