201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
283671
B/L/Q:
22404 / 00020
Principal:
$0.00
Address:
295 BERGEN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
295 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 $2,296.64 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,296.64) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,296.64 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,296.64) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,251.38 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $615.15 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,251.38) $0.00 0 $0.00 CORELOGIC
2024 4 11/21/2024 WATER PAYMENT $0.00 ($615.15) $0.00 0 $0.00
2024 4 11/21/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,313.10 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,313.10) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,311.04 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,311.04) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,311.04 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,311.04) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,530.11 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,530.11) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,357.32 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,357.32) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,178.36 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,178.36) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,178.37 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,178.37) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,178.06 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,178.06) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,235.96 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,235.96) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,649.71 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,649.71) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,649.72 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,649.72) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,610.63 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,610.63) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,676.46 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,676.46) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,655.88 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,655.88) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,655.89 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,655.89) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,950.03 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,950.03) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,505.73 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,505.73) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,583.89 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,583.89) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,583.89 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,583.89) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 SEWER BILL $340.50 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,637.37 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $275.64 $0.00 $0.00 0 $0.00