201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
647320
B/L/Q:
02103 / 00006 / C0002
Principal:
$0.00
Address:
65 BLEECKER ST. #2
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
65 BLEECKER ST.
L.Pay Date:
8/11/2025
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,201.35 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($4,201.35) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $3,840.20 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,840.20) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,840.21 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,840.21) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,764.53 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,764.53) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,867.72 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,867.72) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,864.28 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,864.28) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,864.28 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,864.28) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,230.58 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,230.58) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,941.67 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,941.67) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,642.43 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,642.43) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,642.43 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,642.43) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,314.02 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,314.02) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,738.74 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,738.74) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,758.48 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,758.48) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,758.48 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,758.48) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,693.13 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,693.13) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,803.19 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,803.19) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,768.80 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($366.34) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,402.46) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,768.80 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,768.80) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,260.64 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,260.64) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,517.72 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,517.72) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,648.41 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,648.41) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,648.42 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,648.42) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,737.84 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($183.17) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,554.67) $0.00 0 $0.00 ACH POSTING