201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
188565
B/L/Q:
23001 / 00033
Principal:
$0.00
Address:
779 BERGEN AVE.,SUITE 214
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
155 BERGEN AVE.
L.Pay Date:
1/1/0001
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 TAXES BILL $478.27 $0.00 $0.00 0 $0.00
2005 4 7/12/2005 CANCEL CTY TAX HCB 4TH QTR $0.00 ($478.27) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $478.27 $0.00 $0.00 0 $0.00
2005 3 7/12/2005 CANCEL CTY TAX HCB 3RD QTR $0.00 ($478.27) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $532.51 $0.00 $0.00 0 $0.00
2005 2 6/20/2005 FORECLOSED $0.00 ($532.51) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $560.18 $0.00 $0.00 0 $0.00
2005 1 6/20/2005 FORECLOSED $0.00 ($560.18) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $494.68 $0.00 $0.00 0 $0.00
2004 4 7/26/2004 FORECLOSED $0.00 ($494.68) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $494.69 $0.00 $0.00 0 $0.00
2004 3 7/26/2004 FORECLOSED $0.00 ($494.69) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $482.98 $0.00 $0.00 0 $0.00
2004 2 6/30/2004 FORECLOSED $0.00 ($482.98) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $577.32 $0.00 $0.00 0 $0.00
2004 1 6/30/2004 FORECLOSED $0.00 ($577.32) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $512.53 $0.00 $0.00 0 $0.00
2003 4 6/30/2004 FORECLOSED $0.00 ($512.53) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $512.54 $0.00 $0.00 0 $0.00
2003 3 6/30/2004 FORECLOSED $0.00 ($512.54) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $493.95 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 TRANSFER TO LIEN 2ND QTR $0.00 ($2,044.98) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $510.19 $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $510.19 $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $530.65 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $530.65 $0.00 $0.00 0 $0.00
2003 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($530.65) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $510.19 $0.00 $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($510.19) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $510.19 $0.00 $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($510.19) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $516.16 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 TRANSFER TO LIEN 2ND QTR $0.00 ($2,053.15) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $526.62 $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $526.61 $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $483.76 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $483.76 $0.00 $0.00 0 $0.00
2002 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($483.76) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $526.61 $0.00 $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($526.61) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $526.62 $0.00 $0.00 0 $0.00
2001 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($526.62) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $472.52 $0.00 $0.00 0 $0.00
2001 2 6/30/2001 TRANSFER TO LIEN 2ND QTR $0.00 ($970.63) $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $498.11 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $498.11 $0.00 $0.00 0 $0.00
2001 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($498.11) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($661.04) $0.00 0 $0.00
2000 4 11/1/2000 BILLING ADJUST DEBIT 4TH QTR $0.00 $661.04 $0.00 0 $0.00