201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
679215
B/L/Q:
01507 / 00035 / C0002
Principal:
$0.00
Address:
30 BLEECKER ST., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
30 BLEECKER ST.
L.Pay Date:
5/7/2025
Int.Date:
07/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,711.12 $0.00 $2,711.12 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,478.07 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,478.07) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,478.08 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,478.08) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,429.24 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,429.24) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,495.83 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,495.83) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,493.61 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,493.61) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,493.61 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,493.61) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,729.98 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,729.98) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,543.55 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,543.55) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,350.45 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,350.45) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,350.45 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,350.45) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,943.30 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,943.30) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,926.77 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,926.77) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 ADDED BILL $265.86 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 ADDED PAYMENT $0.00 ($265.86) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $265.87 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 ADDED PAYMENT $0.00 ($265.87) $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,063.45 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 ADDED PAYMENT $0.00 ($1,063.45) $0.00 0 $0.00