201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669095
B/L/Q:
02103 / 00002 / C0002
Principal:
$0.00
Address:
73 BLEECKER ST., #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
73 BLEECKER ST.
L.Pay Date:
5/6/2024
Int.Date:
05/18/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,918.85 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,918.85) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,918.86 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,918.86) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,195.53 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($3,195.53) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,977.31 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,977.31) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,751.28 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,751.28) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,751.29 $0.00 $0.00 0 $0.00
2023 1 12/9/2022 TAXES PAYMENT $0.00 ($18.49) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 12/27/2022 TAXES PAYMENT $0.00 ($18.49) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,714.31) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,013.91 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,013.91) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,824.03 $0.00 $0.00 0 $0.00
2022 3 6/6/2022 TAXES PAYMENT $0.00 ($18.49) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,805.54) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,083.59 $0.00 $0.00 0 $0.00
2022 2 3/2/2022 TAXES PAYMENT $0.00 ($18.49) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,065.10) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,083.60 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($18.49) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,065.11) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,034.23 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($18.49) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,034.23) $0.00 0 $0.00 CORELOGIC
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $18.49 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,117.37 $0.00 $0.00 0 $0.00
2021 3 5/28/2021 TAXES PAYMENT $0.00 ($18.49) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,098.88) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,091.39 $0.00 $0.00 0 $0.00
2021 2 3/16/2021 TAXES PAYMENT $0.00 ($18.49) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,072.90) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,091.39 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($668.28) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,423.11) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,945.04 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,945.04) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,383.87 $0.00 $0.00 0 $0.00
2020 3 4/23/2020 TRANSFER TO/FROM QTR $0.00 ($4,499.08) $0.00 0 $0.00
2020 3 5/23/2020 TRANSFER TO/FROM QTR $0.00 ($1,498.11) $0.00 0 $0.00
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $2,945.04 $0.00 0 $0.00
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $668.28 $0.00 0 $0.00
2020 2 5/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2020 2 11/27/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $1,518.32 $0.00 0 $0.00
2020 2 3/25/2020 TAXES PAYMENT $0.00 ($20.21) $0.00 0 $0.00
2020 2 4/23/2020 TRANS FROM ANOTHER ACCT $0.00 ($5,997.19) $0.00 0 $0.00
2020 2 4/23/2020 TRANSFER TO/FROM QTR $0.00 $4,499.08 $0.00 0 $0.00