201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
217661
B/L/Q:
28101 / 00027
Principal:
$0.00
Address:
249 OLD BERGEN RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
249 OLD BERGEN RD.
L.Pay Date:
5/7/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,270.40 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,270.40) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,270.41 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,270.41) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,225.66 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,225.66) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,286.67 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,286.67) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,284.64 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,284.64) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,284.64 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,284.64) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,501.20 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,501.20) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,330.39 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,330.39) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,153.48 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,153.48) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,153.48 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,153.48) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $3,141.76 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $2,838.29 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $2,254.29 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,141.76) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($2,838.29) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($2,254.29) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $2,210.41 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,210.41) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,630.87 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,630.87) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,630.87 $0.00 $0.00 0 $0.00
2022 1 10/21/2021 TAXES PAYMENT $0.00 ($32.11) $0.00 0 $0.00 E-CHECK
2022 1 10/21/2021 TAXES INTEREST $0.00 ($32.96) $0.00 0 $0.00 E-CHECK
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,592.23) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($6.53) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,592.23 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($1,592.23) $0.00 0 $0.00 E-CHECK
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,592.23) $0.00 0 $0.00 CORELOGIC
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1,592.23 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,657.30 $0.00 $0.00 0 $0.00
2021 3 9/7/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 3 9/8/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 3 10/21/2021 TAXES PAYMENT $0.00 ($1,657.30) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,636.97 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,636.97) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,636.97 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,636.97) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,927.76 $0.00 $0.00 0 $0.00
2020 4 7/10/2020 TAXES PAYMENT $0.00 ($77.28) $0.00 0 $0.00