201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
640890
B/L/Q:
02103 / 00005 / C0001
Principal:
$0.00
Address:
67 BLEECKER STREET #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
67 BLEECKER ST.
L.Pay Date:
4/13/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,970.49 $0.00 $3,970.49 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,629.18 $0.00 $0.00 0 $0.00
2025 2 4/13/2025 TAXES PAYMENT $0.00 ($3,629.18) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,629.19 $0.00 $0.00 0 $0.00
2025 1 1/3/2025 TAXES PAYMENT $0.00 ($3,629.19) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,557.66 $0.00 $0.00 0 $0.00
2024 4 10/10/2024 TAXES PAYMENT $0.00 ($3,557.66) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,655.19 $0.00 $0.00 0 $0.00
2024 3 6/23/2024 TAXES PAYMENT $0.00 ($3,655.19) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,651.94 $0.00 $0.00 0 $0.00
2024 2 4/13/2024 TAXES PAYMENT $0.00 ($3,651.94) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,651.94 $0.00 $0.00 0 $0.00
2024 1 12/31/2023 TAXES PAYMENT $0.00 ($3,651.94) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,998.11 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TAXES PAYMENT $0.00 ($3,998.11) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,725.08 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($3,725.08) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,442.28 $0.00 $0.00 0 $0.00
2023 2 3/28/2023 TAXES PAYMENT $0.00 ($3,442.28) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,442.28 $0.00 $0.00 0 $0.00
2023 1 1/21/2023 TAXES PAYMENT $0.00 ($3,442.28) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,022.02 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($5,022.02) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,533.30 $0.00 $0.00 0 $0.00
2022 3 7/5/2022 TAXES PAYMENT $0.00 ($3,533.30) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,606.90 $0.00 $0.00 0 $0.00
2022 2 4/2/2022 TAXES PAYMENT $0.00 ($2,606.90) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,606.90 $0.00 $0.00 0 $0.00
2022 1 1/6/2022 TAXES PAYMENT $0.00 ($2,606.90) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,545.13 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($2,545.13) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,649.16 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($2,649.16) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,616.65 $0.00 $0.00 0 $0.00
2021 2 4/1/2021 TAXES PAYMENT $0.00 ($2,616.65) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,616.66 $0.00 $0.00 0 $0.00
2021 1 1/7/2021 TAXES PAYMENT $0.00 ($2,616.66) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,081.47 $0.00 $0.00 0 $0.00
2020 4 10/4/2020 TAXES PAYMENT $0.00 ($3,081.47) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,379.37 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,379.37) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,502.88 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,502.88) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,502.89 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,502.89) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,587.39 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,587.39) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,587.40 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,587.40) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $2,418.37 $0.00 $0.00 0 $0.00