201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
206383
B/L/Q:
24902 / 00002
Principal:
$0.00
Address:
22 BERGEN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
22 BERGEN AVE.
L.Pay Date:
5/8/2025
Int.Date:
06/06/2025

;

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 $1,051.59 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,051.59) $0.00 0 $0.00 E-CHECK
2023 2 11/8/2023 CANCEL TAXES $0.00 ($1,051.59) $0.00 0 $0.00
2023 2 11/8/2023 TRANSFER TO QTR/YEAR $0.00 $1,051.59 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,051.59 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($31.48) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($39.60) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/7/2023 TAXES PAYMENT $0.00 ($1,051.59) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 1 3/7/2023 TAXES INTEREST $0.00 ($18.93) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 1 11/8/2023 CANCEL TAXES $0.00 ($1,051.59) $0.00 0 $0.00
2023 1 11/8/2023 TRANSFER TO QTR/YEAR $0.00 $1,051.59 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,534.19 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($1,534.19) $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 $2,922.84 $0.00 0 $0.00
2022 4 5/8/2025 TAXES PAYMENT $0.00 ($2,922.84) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,079.39 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($1,079.39) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $796.38 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($796.38) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $796.39 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 TAXES PAYMENT $0.00 ($31.56) $0.00 0 $0.00 E-CHECK
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($31.78) $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($733.05) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $777.51 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TAXES PAYMENT $0.00 ($809.29) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $31.78 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $809.30 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($809.30) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $799.36 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($799.36) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $799.37 $0.00 $0.00 0 $0.00
2021 1 11/17/2020 TAXES PAYMENT $0.00 ($10.36) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($789.01) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $941.36 $0.00 $0.00 0 $0.00
2020 4 11/17/2020 TAXES INTEREST $0.00 ($7.53) $0.00 0 $0.00
2020 4 11/17/2020 TAXES PAYMENT $0.00 ($941.36) $0.00 0 $0.00
2020 4 11/17/2020 TAX ADV CHARGE PAYMENT $0.00 ($19.19) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $726.88 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($726.88) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $764.61 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($764.61) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $764.61 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($764.61) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $790.42 $0.00 $0.00 0 $0.00
2019 4 12/18/2019 TAXES PAYMENT $0.00 ($790.42) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.97) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAXES INTEREST $0.00 ($8.26) $0.00 0 $0.00 TAXSALE PAYMENT
2019 3 8/1/2019 TAXES BILL $790.43 $0.00 $0.00 0 $0.00