201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669090
B/L/Q:
02103 / 00002 / C0001
Principal:
$3.59
Address:
73 BLEECKER ST., #1
Bank Code:
660
Interest:
$0.05
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$3.64
Location:
73 BLEECKER ST.
L.Pay Date:
5/7/2025
Int.Date:
07/06/2025

;

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 $2,974.91 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $849.10 $0.00 $3.59 65 $0.05
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,974.91) $0.00 0 $0.00 CORELOGIC
2025 2 5/20/2025 ADDED INTEREST $0.00 ($3.59) $0.00 0 $0.00
2025 2 5/20/2025 ADDED PAYMENT $0.00 ($845.51) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,974.92 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $849.10 $0.00 $0.00 0 $0.00
2025 1 12/12/2024 TAXES PAYMENT $0.00 ($10.19) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,964.73) $0.00 0 $0.00 CORELOGIC
2025 1 2/11/2025 ADDED PAYMENT $0.00 ($849.10) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,916.30 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $3,396.39 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,916.30) $0.00 0 $0.00 CORELOGIC
2024 4 12/12/2024 ADDED INTEREST $0.00 ($69.63) $0.00 0 $0.00
2024 4 12/12/2024 ADDED PAYMENT $0.00 ($3,396.39) $0.00 0 $0.00
2024 4 12/12/2024 TAX ADV CHARGE PAYMENT $0.00 ($69.52) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,996.23 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,996.23) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,993.56 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,993.56) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,993.57 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,993.57) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,277.33 $0.00 $0.00 0 $0.00
2023 4 11/1/2024 ADDED BILL $284.81 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,277.33) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2024 ADDED PAYMENT $0.00 ($284.81) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,053.52 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,053.52) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,821.70 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,821.70) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,821.71 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,821.71) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,116.65 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,116.65) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,896.31 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES INTEREST $0.00 ($1.45) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,896.31) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,136.93 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,136.93) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,136.93 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,136.93) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,086.30 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,086.30) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,171.57 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,171.57) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,144.92 $0.00 $0.00 0 $0.00
2021 2 3/2/2021 TAXES PAYMENT $0.00 ($2,130.44) $0.00 0 $0.00
2021 2 7/29/2022 TAXES PAYMENT $0.00 ($14.48) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,144.93 $0.00 $0.00 0 $0.00