201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669100
B/L/Q:
02103 / 00003 / C0001
Principal:
$0.00
Address:
71 BLEECKER ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
71 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 $3,053.63 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $770.38 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 ADDED PAYMENT $0.00 ($770.38) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,053.63) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,053.63 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $770.39 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 ADDED PAYMENT $0.00 ($770.39) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,053.63) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,993.45 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $2,311.16 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,993.45) $0.00 0 $0.00 CORELOGIC
2024 4 11/8/2024 ADDED PAYMENT $0.00 ($2,311.16) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,075.51 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,075.51) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,072.77 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,072.77) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,072.78 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,072.78) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,364.05 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,364.05) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,134.31 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,134.31) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,896.36 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,896.36) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,896.37 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,896.37) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,225.57 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,225.57) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,972.95 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,972.95) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,193.47 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,193.47) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,193.47 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,193.47) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,141.50 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,141.50) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,229.03 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,229.03) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,201.67 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,201.67) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,201.68 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,201.68) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,710.20 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,710.20) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,119.45 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,119.45) $0.00 0 $0.00 CORELOGIC
2020 3 9/9/2020 DUP.RED.CERT PAYMENT $0.00 ($10.00) $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 5/1/2020 ADDED BILL $1,461.07 $0.00 $0.00 0 $0.00