201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
188631
B/L/Q:
23001 / 00038
Principal:
$0.00
Address:
141 BERGEN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
141 BERGEN AVE.
L.Pay Date:
2/2/2024
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,695.04 $0.00 $0.00 0 $0.00
2025 3 6/30/2025 TAXES PAYMENT $0.00 ($3,695.04) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,377.41 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($3,377.41) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,377.42 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($3,377.42) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,310.86 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($3,310.86) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,401.61 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($3,401.61) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,398.59 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($3,398.59) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,398.59 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($3,398.59) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,720.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,720.75) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,466.65 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($3,466.65) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,203.47 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($3,203.47) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,203.48 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($3,203.48) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,894.87 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($3,894.87) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,288.18 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($3,288.18) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,264.75 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $1,550.67 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,264.75) $0.00 0 $0.00
2022 2 5/23/2022 ADDED INTEREST $0.00 ($14.73) $0.00 0 $0.00
2022 2 5/23/2022 ADDED PAYMENT $0.00 ($1,550.67) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,264.76 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,550.67 $0.00 $0.00 0 $0.00
2022 1 1/18/2022 TRANSFER TO/FROM QTR $0.00 ($1,038.31) $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,264.76) $0.00 0 $0.00
2022 1 2/4/2022 ADDED PAYMENT $0.00 ($512.36) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,234.79 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $4,135.11 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,234.79) $0.00 0 $0.00
2021 4 11/4/2021 ADDED PAYMENT $0.00 ($4,135.11) $0.00 0 $0.00
2021 4 1/18/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,038.31) $0.00 0 $0.00
2021 4 1/18/2022 TRANSFER TO/FROM QTR $0.00 $1,038.31 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,285.26 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES INTEREST $0.00 ($18.85) $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($1,266.41) $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($18.85) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,269.48 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,269.48) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,269.49 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,269.49) $0.00 0 $0.00