201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665065
B/L/Q:
02103 / 00008 / C0001
Principal:
$0.00
Address:
61 BLEECKER ST.#1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
61 BLEECKER ST.
L.Pay Date:
5/7/2025
Int.Date:
06/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,183.64 $0.00 $4,183.64 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,824.01 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,824.01) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,824.02 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,824.02) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,748.66 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,748.66) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,851.41 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,851.41) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,108.72 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $739.26 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,108.72) $0.00 0 $0.00 CORELOGIC
2024 2 5/29/2024 ADDED PAYMENT $0.00 ($739.26) $0.00 0 $0.00 E-CHECK
2024 2 5/29/2024 ADDED INTEREST $0.00 ($10.35) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,108.73 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $739.27 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 ADDED PAYMENT $0.00 ($739.27) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,108.73) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,403.41 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,478.53 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($3,403.41) $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($1,478.53) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($30.22) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($32.53) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $3,170.98 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,170.98) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,930.25 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,930.25) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,930.26 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,930.26) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,275.01 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,275.01) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,007.73 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,007.73) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,219.13 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,219.13) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,219.14 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,219.14) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,166.56 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,166.56) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,255.11 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,255.11) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,227.43 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,227.43) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,227.44 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,227.44) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,623.11 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,623.11) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,025.45 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,025.45) $0.00 0 $0.00 CORELOGIC