201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
578155
B/L/Q:
02103 / 00007
Principal:
$0.00
Address:
63 BLEECKER ST.,#1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
63 BLEECKER ST.
L.Pay Date:
2/2/2016
Int.Date:
04/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2016 2 5/1/2016 TAXES BILL $467.62 $0.00 $0.00 0 $0.00
2016 2 3/2/2016 ASSESSORS ADJUSTMENT $0.00 ($467.62) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $467.63 $0.00 $0.00 0 $0.00
2016 1 2/2/2016 TAXES PAYMENT $0.00 ($467.63) $0.00 0 $0.00 WELLSFARGO
2016 1 3/2/2016 ASSESSORS ADJUSTMENT $0.00 ($467.63) $0.00 0 $0.00
2016 1 3/2/2016 TRANSFER TO/FROM QTR $0.00 $467.63 $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $470.62 $0.00 $0.00 0 $0.00
2015 4 10/30/2015 TAXES PAYMENT $0.00 ($470.62) $0.00 0 $0.00 WELLSFARGO
2015 3 8/1/2015 TAXES BILL $470.63 $0.00 $0.00 0 $0.00
2015 3 8/6/2015 TAXES PAYMENT $0.00 ($470.63) $0.00 0 $0.00
2015 3 8/11/2015 ASSESSOR FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2015 3 8/11/2015 ASSESSOR FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $464.62 $0.00 $0.00 0 $0.00
2015 2 4/29/2015 TAXES PAYMENT $0.00 ($464.62) $0.00 0 $0.00 LOCKBOX
2015 2 4/29/2015 TAXES PAYMENT $0.00 ($464.62) $0.00 0 $0.00 LOCKBOX
2015 2 5/26/2015 TRANSFER TO/FROM QTR $0.00 $464.62 $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $464.63 $0.00 $0.00 0 $0.00
2015 1 1/21/2015 TAXES PAYMENT $0.00 ($464.63) $0.00 0 $0.00 LOCKBOX
2014 4 11/1/2014 TAXES BILL $462.50 $0.00 $0.00 0 $0.00
2014 4 10/10/2014 TAXES PAYMENT $0.00 ($462.50) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $462.75 $0.00 $0.00 0 $0.00
2014 3 7/8/2014 TAXES PAYMENT $0.00 ($462.75) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $466.62 $0.00 $0.00 0 $0.00
2014 2 4/29/2014 TAXES PAYMENT $0.00 ($466.62) $0.00 0 $0.00 E-CHECK
2014 1 2/1/2014 TAXES BILL $466.63 $0.00 $0.00 0 $0.00
2014 1 1/28/2014 TAXES PAYMENT $0.00 ($466.63) $0.00 0 $0.00 E-CHECK
2013 4 11/1/2013 TAXES BILL $484.25 $0.00 $0.00 0 $0.00
2013 4 10/1/2013 TAXES PAYMENT $0.00 ($484.25) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $484.25 $0.00 $0.00 0 $0.00
2013 3 8/19/2013 TAXES PAYMENT $0.00 ($484.25) $0.00 0 $0.00 LOCKBOX
2013 2 5/1/2013 TAXES BILL $449.00 $0.00 $0.00 0 $0.00
2013 2 5/1/2013 TAXES PAYMENT $0.00 ($449.00) $0.00 0 $0.00 E-CHECK
2013 1 2/1/2013 TAXES BILL $449.00 $0.00 $0.00 0 $0.00
2013 1 2/3/2013 TAXES PAYMENT $0.00 ($449.00) $0.00 0 $0.00 E-CHECK
2012 4 11/1/2012 TAXES BILL $460.00 $0.00 $0.00 0 $0.00
2012 4 10/26/2012 TAXES PAYMENT $0.00 ($460.00) $0.00 0 $0.00 LOCKBOX
2012 3 8/1/2012 TAXES BILL $460.00 $0.00 $0.00 0 $0.00
2012 3 8/8/2012 TAXES PAYMENT $0.00 ($460.00) $0.00 0 $0.00 E-CHECK
2012 2 5/1/2012 TAXES BILL $438.00 $0.00 $0.00 0 $0.00
2012 2 4/26/2012 TAXES PAYMENT $0.00 ($438.00) $0.00 0 $0.00 E-CHECK
2012 1 2/1/2012 TAXES BILL $438.00 $0.00 $0.00 0 $0.00
2012 1 1/30/2012 TAXES PAYMENT $0.00 ($438.00) $0.00 0 $0.00 E-CHECK
2011 4 11/1/2011 TAXES BILL $440.68 $0.00 $0.00 0 $0.00
2011 4 10/20/2011 TAXES PAYMENT $0.00 ($440.68) $0.00 0 $0.00 LOCKBOX
2011 3 8/1/2011 TAXES BILL $448.44 $0.00 $0.00 0 $0.00
2011 3 7/11/2011 TAXES PAYMENT $0.00 ($448.44) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $431.44 $0.00 $0.00 0 $0.00
2011 2 5/4/2011 TAXES PAYMENT $0.00 ($431.44) $0.00 0 $0.00 E-CHECK
2011 1 2/1/2011 TAXES BILL $431.44 $0.00 $0.00 0 $0.00
2011 1 3/1/2011 TAXES PAYMENT $0.00 ($431.44) $0.00 0 $0.00 E-CHECK