201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
203307
B/L/Q:
24905 / 00003
Principal:
$0.00
Address:
P.O. BOX 15629
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
96 BERGEN AVE.
L.Pay Date:
8/8/2025
Int.Date:
09/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $15,466.63 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($15,466.63) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 ADDED BILL $14,137.12 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 ADDED PAYMENT $0.00 ($14,137.12) $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $14,137.13 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 ADDED PAYMENT $0.00 ($14,137.13) $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $14,137.12 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 ADDED PAYMENT $0.00 ($14,137.12) $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $13,409.06 $0.00 $0.00 0 $0.00
2023 2 11/2/2022 CANCEL HUDSON CTY BOARD $0.00 ($13,409.06) $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $13,409.06 $0.00 $0.00 0 $0.00
2023 1 11/2/2022 CANCEL HUDSON CTY BOARD $0.00 ($13,409.06) $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $17,878.74 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 CANCEL HUDSON CTY BOARD $0.00 ($17,878.74) $0.00 0 $0.00
2011 4 11/1/2011 SEWER BILL $67.18 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 WATER BILL $2,455.61 $0.00 $0.00 0 $0.00
2011 4 11/29/2011 ADJ BILLING WATER $0.00 ($2,455.61) $0.00 0 $0.00
2011 4 11/29/2011 ADJ BILLING SUEZ SEWER $0.00 ($67.18) $0.00 0 $0.00
2008 3 9/10/2008 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2007 4 11/2/2007 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2007 4 11/9/2007 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2007 4 11/15/2007 TAX SEARCH FEES PAYMENT $0.00 ($10.00) $0.00 0 $0.00