201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
226431
B/L/Q:
29801 / 00045
Principal:
$0.00
Address:
35 OLD BERGEN ROAD
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
39 OLD BERGEN RD.
L.Pay Date:
5/9/2025
Int.Date:
07/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,258.15 $0.00 $1,258.15 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,149.99 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,149.99) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,150.00 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,150.00) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,127.33 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,127.33) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,158.24 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,158.24) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,157.20 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,157.20) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,157.21 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,157.21) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,266.90 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,266.90) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,180.38 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,180.38) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,090.77 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,090.77) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,090.77 $0.00 $0.00 0 $0.00
2023 1 1/11/2023 TAXES PAYMENT $0.00 ($1,090.77) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,591.35 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,591.35) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,119.61 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,119.61) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $826.06 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($826.06) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $826.06 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($826.06) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $806.49 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($806.49) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $839.45 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($839.45) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $829.15 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($829.15) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $829.15 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($829.15) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $976.44 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($976.44) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $753.96 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($753.96) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $793.10 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($793.10) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $793.10 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($793.10) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $819.88 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($819.88) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $819.88 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($819.88) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $766.32 $0.00 $0.00 0 $0.00