201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
209544
B/L/Q:
26402 / 00013
Principal:
$0.00
Address:
55 BERGENLINE AVE #C
Bank Code:
N/A
Interest:
$0.00
City/State:
WESTWOOD, NJ 07675
Deductions:
0.00
Total:
$0.00
Location:
151 VAN NOSTRAND AVE.
L.Pay Date:
6/5/2025
Int.Date:
07/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,670.40 $0.00 $1,670.40 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,526.81 $0.00 $0.00 0 $0.00
2025 2 6/5/2025 TAXES PAYMENT $0.00 ($1,526.81) $0.00 0 $0.00 E-CHECK
2025 2 6/5/2025 TAXES INTEREST $0.00 ($68.91) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,526.82 $0.00 $0.00 0 $0.00
2025 1 12/17/2024 TAXES PAYMENT $0.00 ($0.72) $0.00 0 $0.00
2025 1 6/5/2025 TAXES PAYMENT $0.00 ($1,526.10) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,496.73 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 TAXES INTEREST $0.00 ($15.30) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($1,496.73) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($30.25) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,537.75 $0.00 $0.00 0 $0.00
2024 3 9/3/2024 TAXES PAYMENT $0.00 ($1,537.75) $0.00 0 $0.00 E-CHECK
2024 3 9/3/2024 TAXES INTEREST $0.00 ($67.49) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,536.39 $0.00 $0.00 0 $0.00
2024 2 9/3/2024 TAXES PAYMENT $0.00 ($1,536.39) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,536.39 $0.00 $0.00 0 $0.00
2024 1 3/29/2024 TAXES PAYMENT $0.00 ($1,536.39) $0.00 0 $0.00 E-CHECK
2024 1 3/29/2024 TAXES INTEREST $0.00 ($20.39) $0.00 0 $0.00 E-CHECK
2024 1 4/5/2024 NSF CHK RVRSL $0.00 $1,536.39 $0.00 0 $0.00
2024 1 4/5/2024 NSF INTEREST REVERSAL $0.00 $20.39 $0.00 0 $0.00
2024 1 4/16/2024 TAXES PAYMENT $0.00 ($1,536.39) $0.00 0 $0.00 E-CHECK
2024 1 4/16/2024 TAXES INTEREST $0.00 ($26.36) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,682.02 $0.00 $0.00 0 $0.00
2023 4 12/14/2023 TAXES INTEREST $0.00 ($17.82) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($1,682.02) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($34.01) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,567.16 $0.00 $0.00 0 $0.00
2023 3 8/21/2023 TAXES PAYMENT $0.00 ($1,567.16) $0.00 0 $0.00 E-CHECK
2023 3 8/21/2023 TAXES INTEREST $0.00 ($7.36) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,448.18 $0.00 $0.00 0 $0.00
2023 2 6/2/2023 TAXES PAYMENT $0.00 ($1,447.16) $0.00 0 $0.00 E-CHECK
2023 2 6/2/2023 TAXES INTEREST $0.00 ($60.94) $0.00 0 $0.00 E-CHECK
2023 2 8/21/2023 TAXES PAYMENT $0.00 ($1.02) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,448.19 $0.00 $0.00 0 $0.00
2023 1 6/2/2023 TAXES PAYMENT $0.00 ($1,448.19) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,112.78 $0.00 $0.00 0 $0.00
2022 4 12/15/2022 TAXES PAYMENT $0.00 ($2,112.78) $0.00 0 $0.00 E-CHECK
2022 4 12/15/2022 TAXES INTEREST $0.00 ($28.15) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,486.48 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($0.24) $0.00 0 $0.00 E-CHECK
2022 3 7/31/2022 TAXES INTEREST $0.00 ($21.69) $0.00 0 $0.00 E-CHECK
2022 3 8/23/2022 TAXES PAYMENT $0.00 ($1,486.24) $0.00 0 $0.00 E-CHECK
2022 3 8/23/2022 TAXES INTEREST $0.00 ($7.27) $0.00 0 $0.00 E-CHECK
2022 3 8/30/2022 NSF CHK RVRSL $0.00 $1,486.24 $0.00 0 $0.00
2022 3 8/30/2022 NSF INTEREST REVERSAL $0.00 $7.27 $0.00 0 $0.00
2022 3 10/28/2022 TAXES PAYMENT $0.00 ($1,486.24) $0.00 0 $0.00 E-CHECK
2022 3 10/28/2022 TAXES INTEREST $0.00 ($28.73) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,096.73 $0.00 $0.00 0 $0.00
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($1,096.73) $0.00 0 $0.00 E-CHECK