201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664855
B/L/Q:
01508 / 00005 / C0001
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
31 BLEECKER ST, UNIT 1
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07307
Int.Date:
11/14/2025
Location:
31 BLEECKER ST.
L.Pay Date:
10/31/2025

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Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,378.12 $0.00 $4,378.12 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,378.13 $0.00 $4,378.13 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,558.12 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TAXES PAYMENT $0.00 ($4,558.12) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $4,580.63 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($4,580.63) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $4,186.87 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($4,186.87) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $4,186.88 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($4,186.88) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $4,104.37 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($4,104.37) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $4,216.88 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,216.88) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $4,774.87 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($561.75) $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($4,213.12) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $4,774.88 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($561.75) $0.00 0 $0.00
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($4,213.13) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $5,227.49 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,247.00) $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,980.49) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $4,870.50 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($4,870.50) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,348.56 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,348.56) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 ADDED BILL $1,152.19 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($1,152.19) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $3,348.56 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,348.56) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 ADDED BILL $1,152.20 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 ADDED PAYMENT $0.00 ($1,152.20) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $4,885.28 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($4,885.28) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 ADDED BILL $1,152.19 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 ADDED PAYMENT $0.00 ($1,152.19) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,437.10 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,437.10) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,535.92 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,535.92) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,535.93 $0.00 $0.00 0 $0.00
2022 1 12/28/2021 TAXES PAYMENT $0.00 ($2,535.93) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,475.85 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,475.85) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,577.03 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,577.03) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,545.41 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,545.41) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,545.41 $0.00 $0.00 0 $0.00