201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
206375
B/L/Q:
24902 / 00003
Principal:
$0.00
Address:
2200 RT 10, STE 104
Bank Code:
N/A
Interest:
$0.00
City/State:
PARSIPPANY, NJ 07054
Deductions:
0.00
Total:
$0.00
Location:
24 BERGEN AVE.
L.Pay Date:
5/8/2025
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 4 1/16/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,270.80 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,270.80) $0.00 0 $0.00 E-CHECK
2023 2 5/10/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 2 11/8/2023 CANCEL TAXES $0.00 ($1,270.80) $0.00 0 $0.00
2023 2 11/8/2023 TRANSFER TO QTR/YEAR $0.00 $1,270.80 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,270.80 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($38.23) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($57.67) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/9/2023 TAXES PAYMENT $0.00 ($1,270.80) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 3/9/2023 TAXES INTEREST $0.00 ($24.15) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 11/8/2023 CANCEL TAXES $0.00 ($1,270.80) $0.00 0 $0.00
2023 1 11/8/2023 TRANSFER TO QTR/YEAR $0.00 $1,270.80 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,854.00 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($1,854.00) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 5/10/2025 TAX INCREASE $0.00 $0.00 $0.00 0 $0.00
2022 4 3/10/2025 TAX INCREASE $0.00 $3,990.31 $0.00 0 $0.00
2022 4 5/8/2025 TAXES PAYMENT $0.00 ($3,990.31) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,304.40 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($1,304.40) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $962.40 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($962.40) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $962.40 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 TAXES PAYMENT $0.00 ($38.14) $0.00 0 $0.00 E-CHECK
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($38.40) $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($885.86) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $939.60 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TAXES PAYMENT $0.00 ($978.00) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $38.40 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $978.00 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($978.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $966.00 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($966.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $966.00 $0.00 $0.00 0 $0.00
2021 1 11/17/2020 TAXES PAYMENT $0.00 ($12.51) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($953.49) $0.00 0 $0.00 E-CHECK
2021 1 4/22/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,137.60 $0.00 $0.00 0 $0.00
2020 4 11/17/2020 TAXES INTEREST $0.00 ($9.10) $0.00 0 $0.00
2020 4 11/17/2020 TAXES PAYMENT $0.00 ($1,137.60) $0.00 0 $0.00
2020 4 11/17/2020 TAX ADV CHARGE PAYMENT $0.00 ($23.18) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $878.40 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($878.40) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $924.00 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($924.00) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $924.00 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($924.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $955.20 $0.00 $0.00 0 $0.00
2019 4 12/18/2019 TAXES PAYMENT $0.00 ($955.20) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($19.30) $0.00 0 $0.00 TAXSALE PAYMENT