201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
230052
B/L/Q:
29304 / 00037
Principal:
$3,854.92
Address:
55 BERGENLINE AVE #C
Bank Code:
N/A
Interest:
$132.30
City/State:
WESTWOOD, NJ 07675
Deductions:
0.00
Total:
$3,987.22
Location:
40 BARTHOLDI AVE.
L.Pay Date:
12/17/2024
Int.Date:
06/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,109.53 $0.00 $2,109.53 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,928.19 $0.00 $1,928.19 55 $53.03
2025 1 2/1/2025 TAXES BILL $1,928.20 $0.00 $1,926.73 145 $79.27
2025 1 12/17/2024 TAXES PAYMENT $0.00 ($1.47) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,890.20 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $49.80 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $44.20 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,598.87 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 SOLID WASTE INTEREST $0.00 ($24.30) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($1,890.20) $0.00 0 $0.00
2024 4 12/17/2024 SEWER PAYMENT $0.00 ($44.20) $0.00 0 $0.00
2024 4 12/17/2024 WATER PAYMENT $0.00 ($1,598.87) $0.00 0 $0.00
2024 4 12/17/2024 SOLID WASTE PAYMENT $0.00 ($49.80) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($72.16) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,942.01 $0.00 $0.00 0 $0.00
2024 3 9/3/2024 TAXES PAYMENT $0.00 ($1,942.01) $0.00 0 $0.00 E-CHECK
2024 3 9/3/2024 TAXES INTEREST $0.00 ($98.60) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,940.28 $0.00 $0.00 0 $0.00
2024 2 9/3/2024 TAXES PAYMENT $0.00 ($1,940.28) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,940.29 $0.00 $0.00 0 $0.00
2024 1 3/29/2024 TAXES PAYMENT $0.00 ($1,940.29) $0.00 0 $0.00 E-CHECK
2024 1 3/29/2024 TAXES INTEREST $0.00 ($32.10) $0.00 0 $0.00 E-CHECK
2024 1 4/5/2024 NSF CHK RVRSL $0.00 $1,940.29 $0.00 0 $0.00
2024 1 4/5/2024 NSF INTEREST REVERSAL $0.00 $32.10 $0.00 0 $0.00
2024 1 4/16/2024 TAXES PAYMENT $0.00 ($1,940.29) $0.00 0 $0.00 E-CHECK
2024 1 4/16/2024 TAXES INTEREST $0.00 ($41.51) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,124.21 $0.00 $0.00 0 $0.00
2023 4 8/21/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 8/21/2023 TAXES INTEREST $0.00 ($11.49) $0.00 0 $0.00 E-CHECK
2023 4 12/14/2023 TAXES INTEREST $0.00 ($27.11) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($2,124.20) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($43.05) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,979.14 $0.00 $0.00 0 $0.00
2023 3 8/21/2023 TAXES PAYMENT $0.00 ($1,979.14) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,828.89 $0.00 $0.00 0 $0.00
2023 2 6/2/2023 TAXES PAYMENT $0.00 ($1,827.47) $0.00 0 $0.00 E-CHECK
2023 2 6/2/2023 TAXES INTEREST $0.00 ($88.58) $0.00 0 $0.00 E-CHECK
2023 2 8/21/2023 TAXES PAYMENT $0.00 ($1.42) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,828.90 $0.00 $0.00 0 $0.00
2023 1 6/2/2023 TAXES PAYMENT $0.00 ($1,828.90) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,668.21 $0.00 $0.00 0 $0.00
2022 4 12/15/2022 TAXES PAYMENT $0.00 ($2,668.21) $0.00 0 $0.00 E-CHECK
2022 4 12/15/2022 TAXES INTEREST $0.00 ($40.37) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,877.25 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($0.31) $0.00 0 $0.00 E-CHECK
2022 3 7/31/2022 TAXES INTEREST $0.00 ($27.39) $0.00 0 $0.00 E-CHECK
2022 3 8/23/2022 TAXES PAYMENT $0.00 ($1,876.94) $0.00 0 $0.00 E-CHECK
2022 3 8/23/2022 TAXES INTEREST $0.00 ($11.48) $0.00 0 $0.00 E-CHECK
2022 3 8/30/2022 NSF CHK RVRSL $0.00 $1,876.94 $0.00 0 $0.00
2022 3 8/30/2022 NSF INTEREST REVERSAL $0.00 $11.48 $0.00 0 $0.00