201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
283499
B/L/Q:
22403 / 00009
Principal:
$0.00
Address:
289 BERGEN AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
289 BERGEN AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,881.30 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,881.30) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,881.31 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,881.31) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,844.23 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,844.23) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,894.78 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,894.78) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,893.10 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,893.10) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,893.10 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,893.10) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,072.55 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,072.55) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,931.01 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,931.01) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,784.41 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,784.41) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,784.42 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,784.42) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,603.32 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,603.32) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,831.60 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,831.60) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,351.37 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,351.37) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,351.37 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,351.37) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,319.35 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,319.35) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,373.28 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,373.28) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 ADDED BILL $1,356.42 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 ADDED PAYMENT $0.00 ($1,356.42) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 ADDED BILL $1,356.43 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 ADDED PAYMENT $0.00 ($1,356.43) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 ADDED BILL $5,425.70 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 ADDED PAYMENT $0.00 ($5,425.70) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL ($1,253.64) $0.00 $0.00 0 $0.00
2019 4 11/1/2020 ADDED/OMITTED BILL $1,729.93 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 OVERBILLED $0.00 $1,253.64 $0.00 0 $0.00
2019 4 11/2/2020 ADDED/OMITTED PAYMENT $0.00 ($1,729.93) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL ($1,253.64) $0.00 $0.00 0 $0.00
2019 3 8/16/2019 OVERBILLED $0.00 $1,253.64 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,253.64 $0.00 $0.00 0 $0.00
2019 2 1/23/2019 ASSESSORS ADJUSTMENT $0.00 ($1,253.64) $0.00 0 $0.00
2019 2 8/16/2019 OVERBILLED $0.00 ($1,253.64) $0.00 0 $0.00
2019 2 1/29/2020 TRANSFER TO OPERATIONS $0.00 $1,253.64 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,253.64 $0.00 $0.00 0 $0.00
2019 1 1/23/2019 ASSESSORS ADJUSTMENT $0.00 ($1,253.64) $0.00 0 $0.00