201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
688920
B/L/Q:
02101 / 00047 / C0002
Principal:
$0.00
Address:
118 BLEECKER ST., #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
118 BLEECKER ST.
L.Pay Date:
5/7/2024
Int.Date:
12/26/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,932.49 $0.00 $2,932.49 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,932.49 $0.00 $2,932.49 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,515.58 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($4,515.58) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,594.37 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($4,594.37) $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,310.00 $0.00 $0.00 0 $0.00
2024 2 4/5/2024 ADDED PAYMENT $0.00 ($3.15) $0.00 0 $0.00
2024 2 5/7/2024 ADDED PAYMENT $0.00 ($1,306.85) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 ADDED BILL $1,310.00 $0.00 $0.00 0 $0.00
2024 1 12/4/2023 ADDED PAYMENT $0.00 ($22.52) $0.00 0 $0.00
2024 1 4/5/2024 ADDED INTEREST $0.00 ($18.02) $0.00 0 $0.00
2024 1 4/5/2024 ADDED PAYMENT $0.00 ($1,287.48) $0.00 0 $0.00
2023 4 11/1/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $2,620.00 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $2,307.38 $0.00 0 $0.00
2023 4 12/4/2023 ADDED INTEREST $0.00 ($67.55) $0.00 0 $0.00
2023 4 12/4/2023 TAXES PAYMENT $0.00 ($2,307.38) $0.00 0 $0.00
2023 4 12/4/2023 ADDED PAYMENT $0.00 ($2,620.00) $0.00 0 $0.00
2023 4 12/4/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00