201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
588620
B/L/Q:
27201 / 00021
Principal:
$0.00
Address:
140 BLEEKER ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
311 OCEAN AVE.
L.Pay Date:
5/12/2025
Int.Date:
07/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,990.03 $0.00 $3,990.03 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,926.17 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($279.12) $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($3,647.05) $0.00 0 $0.00 E-CHECK
2025 2 6/27/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,926.18 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($279.13) $0.00 0 $0.00
2025 1 11/19/2024 TAXES PAYMENT $0.00 ($27.54) $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,619.51) $0.00 0 $0.00 E-CHECK
2025 1 3/11/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,848.81 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,116.50) $0.00 0 $0.00
2024 4 11/19/2024 TAXES INTEREST $0.00 ($17.09) $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($2,732.31) $0.00 0 $0.00
2024 4 11/19/2024 TAX ADV CHARGE PAYMENT $0.00 ($55.54) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,954.30 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($3,954.30) $0.00 0 $0.00 E-CHECK
2024 3 10/8/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,950.79 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($3,950.79) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 TAXES INTEREST $0.00 ($21.83) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,950.79 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($3,950.79) $0.00 0 $0.00 E-CHECK
2024 1 4/5/2024 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,325.29 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($4,325.29) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,029.91 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($4,029.91) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,723.97 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 2 5/8/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($3,723.97) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 TAXES INTEREST $0.00 ($20.24) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,723.98 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($3,723.98) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($20.24) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,432.98 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($5,432.98) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TAXES INTEREST $0.00 ($68.99) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,822.44 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($3,822.44) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,820.23 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($2,820.23) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 TAXES INTEREST $0.00 ($18.87) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,820.24 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($2,820.24) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,753.41 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,753.41) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,865.95 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,865.95) $0.00 0 $0.00 E-CHECK