201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
86793
B/L/Q:
04505 / 00024
Principal:
$1,674.75
Address:
140 BLEECKER STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NEW JERSEY 07307
Deductions:
0.00
Total:
$1,674.75
Location:
149-151 NEW YORK AVE.
L.Pay Date:
2/6/2025
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,674.75 $0.00 $1,674.75 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,674.75 $0.00 $0.00 0 $0.00
2025 1 11/19/2024 TAXES PAYMENT $0.00 ($11.72) $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,663.03) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,641.75 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 TAXES INTEREST $0.00 ($7.28) $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($1,641.75) $0.00 0 $0.00
2024 4 11/19/2024 TAX ADV CHARGE PAYMENT $0.00 ($33.22) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,686.75 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,686.75) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,685.25 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($1,685.25) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 TAXES INTEREST $0.00 ($5.97) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,685.25 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,685.25) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,845.00 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($1,845.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,719.00 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,719.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,588.50 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($1,588.50) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 TAXES INTEREST $0.00 ($5.29) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,588.50 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($1,588.50) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($5.29) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,317.50 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($2,317.50) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TAXES INTEREST $0.00 ($22.26) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,630.50 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($1,630.50) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,203.00 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($1,203.00) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 TAXES INTEREST $0.00 ($5.08) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,203.00 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,203.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,174.50 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,174.50) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,222.50 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,222.50) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,207.50 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($1,207.50) $0.00 0 $0.00 E-CHECK
2021 2 5/11/2021 TAXES INTEREST $0.00 ($2.68) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,207.50 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($1,207.50) $0.00 0 $0.00 E-CHECK
2021 1 2/16/2021 TAXES INTEREST $0.00 ($4.02) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,422.00 $0.00 $0.00 0 $0.00
2020 4 10/9/2020 TAXES PAYMENT $0.00 ($1,422.00) $0.00 0 $0.00 E-CHECK
2020 4 10/17/2020 NSF CHK RVRSL $0.00 $1,422.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($1,422.00) $0.00 0 $0.00 E-CHECK
2020 4 10/17/2020 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00