201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
188532
B/L/Q:
23001 / 00029
Principal:
$0.00
Address:
PO BOX 111
Bank Code:
1977
Interest:
$0.00
City/State:
WEST LONG BRANCH, NJ 07764
Deductions:
0.00
Total:
$0.00
Location:
165 BERGEN AVE.
L.Pay Date:
1/27/2025
Int.Date:
07/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,543.37 $0.00 $1,543.37 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,410.70 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($1,410.70) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,410.70 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($1,410.70) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,382.89 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($1,382.89) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,420.81 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($1,420.81) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,419.54 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($1,419.54) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,419.55 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($1,419.55) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,554.10 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,554.10) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,447.97 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($1,447.97) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,338.05 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($1,338.05) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,338.05 $0.00 $0.00 0 $0.00
2023 1 12/20/2022 TAXES PAYMENT $0.00 ($1,338.05) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,952.11 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($1,952.11) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,373.42 $0.00 $0.00 0 $0.00
2022 3 7/11/2022 TAXES PAYMENT $0.00 ($1,373.42) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,013.33 $0.00 $0.00 0 $0.00
2022 2 12/9/2021 TAXES PAYMENT $0.00 ($0.88) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,012.45) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,013.33 $0.00 $0.00 0 $0.00
2022 1 12/9/2021 TAXES PAYMENT $0.00 ($0.88) $0.00 0 $0.00
2022 1 12/9/2021 TAXES PAYMENT $0.00 ($1,012.45) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $989.32 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($16.54) $0.00 0 $0.00 LOCKBOX
2021 4 12/9/2021 TAXES INTEREST $0.00 ($8.42) $0.00 0 $0.00
2021 4 12/9/2021 TAXES PAYMENT $0.00 ($972.78) $0.00 0 $0.00
2021 4 12/9/2021 TAX ADV CHARGE PAYMENT $0.00 ($19.97) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,029.75 $0.00 $0.00 0 $0.00
2021 3 10/13/2021 TAXES INTEREST $0.00 ($16.48) $0.00 0 $0.00
2021 3 10/13/2021 TAXES PAYMENT $0.00 ($1,010.27) $0.00 0 $0.00
2021 3 10/13/2021 TAXES PAYMENT $0.00 ($3.00) $0.00 0 $0.00
2021 3 12/9/2021 TAXES PAYMENT $0.00 ($16.48) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,017.12 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,017.12) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,017.12 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,017.12) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,197.80 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,197.80) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $924.88 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($924.88) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $972.89 $0.00 $0.00 0 $0.00