201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
594775
B/L/Q:
01508 / 00003
Principal:
$0.00
Address:
35-37 BLEECKER ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
37-35 BLEECKER ST.
L.Pay Date:
5/4/2025
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,864.62 $0.00 $4,864.62 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,446.46 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($4,446.46) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,446.47 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($4,446.47) $0.00 0 $0.00 E-CHECK
2025 1 3/4/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,358.85 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,358.85) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,478.32 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($4,478.32) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,474.34 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($4,474.34) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,474.34 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($4,474.34) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,898.47 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($4,898.47) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,563.95 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($4,563.95) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,217.47 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($4,217.47) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,217.47 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($4,217.47) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,152.96 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($6,152.96) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,328.98 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($4,328.98) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,193.96 $0.00 $0.00 0 $0.00
2022 2 5/26/2022 TAXES PAYMENT $0.00 ($3,193.96) $0.00 0 $0.00 E-CHECK
2022 2 5/26/2022 TAXES INTEREST $0.00 ($29.50) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,193.97 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($3,193.97) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,118.29 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($3,118.29) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,245.74 $0.00 $0.00 0 $0.00
2021 3 10/10/2021 TAXES PAYMENT $0.00 ($3,245.74) $0.00 0 $0.00 E-CHECK
2021 3 10/10/2021 TAXES INTEREST $0.00 ($83.23) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,205.91 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($3,205.91) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,205.92 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($3,205.92) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,775.41 $0.00 $0.00 0 $0.00
2020 4 12/4/2020 TAXES INTEREST $0.00 ($47.08) $0.00 0 $0.00
2020 4 12/4/2020 TAXES PAYMENT $0.00 ($3,775.41) $0.00 0 $0.00
2020 4 12/4/2020 TAX ADV CHARGE PAYMENT $0.00 ($76.63) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,915.19 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($2,915.19) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,066.52 $0.00 $0.00 0 $0.00
2020 2 5/31/2020 TAXES PAYMENT $0.00 ($3,066.52) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,066.53 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($3,066.53) $0.00 0 $0.00 E-CHECK